Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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

 

 

 

 

Percent Completed:  5.58%
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

 

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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