Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C13050  Contract: 60K17 

IL Project:      From Date: 09/05/2012
Route: FAP 305
Section: 24 R-N-2 To Date: 10/12/2012
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

 

 

 

 

Percent Completed:  56.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
606,767.26      9,291.23      0.00      616,058.49      345,742.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 345,742.33     
Total paid this estimate:   345,742.33     
     Previous payments to contractor: -173,757.20     
     Payment to contractor this estimate: 171,985.13     
 
          Voucher #   CC06695 Date: 10/16/2012 1 of 1 171,985.13     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 171,985.13     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

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
25000210  SEEDING CL 2A   0.600  0.000  0.600  0.000  0.599  0.599  2,110.77  1,264.35 
25100630  EROSION CONTR BLANKET   2,810.000  0.000  2,810.000  0.000  2,810.000  2,810.000  0.84  2,360.40 
40600635  LEV BIND MM N70   40.000  0.000  40.000  0.000  40.000  40.000  155.00  6,200.00 
40600982  HMA SURF REM BUTT JT   132.000  0.000  132.000  0.000  66.500  66.500  14.00  931.00 
40603595  P HMA SC "F" N90   808.000  0.000  808.000  0.000  805.300  805.300  90.00  72,477.00 
44000156  HMA SURF REM 1 3/4   7,696.000  0.000  7,696.000  0.000  7,200.000  7,200.000  2.40  17,280.00 
48101500  AGGREGATE SHLDS B 6   460.000  0.000  460.000  0.000  300.000  300.000  17.00  5,100.00 
48203029  HMA SHOULDERS 8   1,063.000  0.000  1,063.000  0.000  900.000  900.000  31.75  28,575.00 
54213663  PRC FLAR END SEC 18   1.000  0.000  1.000  0.000  1.000  1.000  764.90  764.90 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  3,799.40  3,799.40 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  1,846.90  9,234.50 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  4.500  5.500  1.000  1,693.10  1,693.10 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.500  0.900  0.400  8,443.00  3,377.20 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.500  0.900  0.400  1.10  0.44 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  0.900  0.400  1.10  0.44 
70300100  SHORT TERM PAVT MKING   3,504.000  0.000  3,504.000  0.000  1,398.000  1,398.000  0.45  629.10 
78300200  RAISED REF PVT MK REM   50.000  0.000  50.000  0.000  50.000  50.000  14.60  730.00 

 

 

continued
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
88600100  DET LOOP T1   1,119.000  0.000  1,119.000  0.000  1,119.000  1,119.000  15.70  17,568.30 
Total:   

$171,985.13

 

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