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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 305 |
|
|
|
| Section: |
24 R-N-2 |
To Date: |
07/31/2012 |
| Project: |
CMF-0305/044/ |
State Job: |
C-91-443-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
24 R-N-2 |
State Job: |
C-91-443-10 |
| Scope: |
FAP-305, US14 N OF INTERSECTION OF US14 & KELSEY RD SOUTHER-
LY TO S OF KELSEY RD THROUGH VILLAGE OF LAKE BARRINGTON. |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 606,767.26 |
8,646.23 |
0.00 |
615,413.49 |
34,329.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
34,329.08 |
| Total
paid this estimate: |
|
|
34,329.08 |
|
Previous payments to contractor: |
|
|
-9,518.82 |
|
Payment to contractor this estimate: |
|
| 24,810.26 |
| |
|
Voucher # CC01631 | Date: 08/02/2012 |
|
1
of 1
|
24,810.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
24,810.26 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
4,785.80 |
1,196.45 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,108.20 |
554.10 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
1.500 |
3.500 |
2.000 |
1,693.10 |
3,386.20 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,443.00 |
2,110.75 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
25,988.70 |
15,593.22 |
| X9100101 |
R.R. PROT INSURANCE |
0.000 |
1.000 |
1.000 |
0.000 |
0.250 |
0.250 |
4,822.65 |
1,205.66 |
| X9100201 |
REM SIGN PANEL T1 |
0.000 |
48.500 |
48.500 |
0.000 |
48.500 |
48.500 |
15.75 |
763.88 |
|
Total: |
$24,810.26 |
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