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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C13050  Contract: 60K17 

IL Project:      From Date: 09/29/2011
Route: FAP 305
Section: 24 R-N-2 To Date: 06/13/2012
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:  1.55%
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      9,518.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,518.82     
Total paid this estimate:   9,518.82     
     Previous payments to contractor: -6,000.00     
     Payment to contractor this estimate: 3,518.82     
 
          Voucher #   CC25104 Date: 06/15/2012 1 of 1 3,518.82     

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

Pay Estimate Number:  01 Total: 3,518.82     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   77.100  0.000  77.100  0.000  77.100  77.100  12.70  979.17 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  0.000  1.500  1.500  1,693.10  2,539.65 
Total:   

$3,518.82

 

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