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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 08/09/2012
Route: FAP 336
Section: 2010-49-N To Date: 10/09/2012
Project: HSIP-0336/049/ State Job: C-91-661-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 2010-49-N State Job: C-91-661-10
Scope: FAP-336, IL 31 FROM AMES RD TO EDGEWOOD RD WITHIN VILLAGE OF
PRAIRIE GROVE.

Payee:

CURRAN CONTRACTING CO 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  92.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,195,993.87      106,979.48      166,147.91      1,136,825.44      1,061,761.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,061,761.37     
Mobilzation Paid:5,300.00     
Total paid this estimate:   1,061,761.37     
     Previous payments to contractor: -1,014,783.71     
     Payment to contractor this estimate: 46,977.66     
 
          Voucher #   CC06483 Date: 10/11/2012 1 of 1 46,977.66     

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

Includes final mobilization Pay Estimate Number:  08 Total: 46,977.66     

 

 

 

 


 

 

 

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
21400100  GRADING & SHAP DITCH   1,125.000  439.000  1,564.000  1,125.000  1,564.000  439.000  9.90  4,346.10 
25000110  SEEDING CL 1A   1.190  0.150  1.340  1.190  1.340  0.150  1,703.40  255.51 
35501324  HMA BASE CSE 10   4,114.000  113.160  4,227.160  4,114.000  4,227.160  113.160  37.70  4,266.13 
40600200  BIT MATLS PR CT   20.000  0.000  20.000  0.000  3.540  3.540  485.00  1,716.90 
40603310  HMA SC "C" N50   29.000  33.890  62.890  29.000  62.890  33.890  165.00  5,591.85 
48101500  AGGREGATE SHLDS B 6   1,512.000  3.640  1,515.640  1,512.000  1,515.640  3.640  8.85  32.21 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  6.000  2.000  1,805.30  3,610.60 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  53,000.00  5,300.00 
72400600  RELOC SIN PAN ASSY TB   1.000  3.000  4.000  1.000  4.000  3.000  106.50  319.50 
78000200  THPL PVT MK LINE 4   14,472.000  504.900  14,976.900  14,472.000  14,976.900  504.900  0.60  302.94 
78000600  THPL PVT MK LINE 12   314.000  92.200  406.200  314.000  406.200  92.200  1.90  175.18 
78100100  RAISED REFL PAVT MKR   152.000  12.000  164.000  152.000  164.000  12.000  25.60  307.20 
FRC01000  FLAGGERS FOR SIDEROADS   0.000  20,753.540  20,753.540  0.000  20,753.540  20,753.540  1.00  20,753.54 
Total:   

$46,977.66

 

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