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 04/21/2014 

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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 06/13/2012
Route: FAP 336
Section: 2010-49-N To Date: 07/18/2012
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:  74.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,195,993.87      52,905.53      10,982.74      1,237,916.66      916,950.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 916,950.43     
Total paid this estimate:   916,950.43     
     Previous payments to contractor: -532,149.26     
     Payment to contractor this estimate: 384,801.17     
 
          Voucher #   CC00721 Date: 07/20/2012 1 of 1 384,801.17     

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

Pay Estimate Number:  06 Total: 384,801.17     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   22.000  0.000  22.000  0.000  6.930  6.930  65.00  450.45 
X4060826  P LB MM IL-4.75 N50   925.000  0.000  925.000  569.860  784.610  214.750  88.00  18,898.00 
Z0001050  AGG SUBGRADE 12   5,626.000  600.000  6,226.000  4,247.750  5,953.700  1,705.950  10.20  17,400.69 
21400100  GRADING & SHAP DITCH   1,125.000  0.000  1,125.000  427.000  1,125.000  698.000  9.90  6,910.20 
28000250  TEMP EROS CONTR SEED   245.000  0.000  245.000  0.000  34.990  34.990  2.10  73.48 
28000305  TEMP DITCH CHECKS   1,116.000  0.000  1,116.000  273.000  392.000  119.000  13.60  1,618.40 
35501324  HMA BASE CSE 10   4,114.000  0.000  4,114.000  320.470  4,114.000  3,793.530  37.70  143,016.08 
40600982  HMA SURF REM BUTT JT   113.000  0.000  113.000  0.000  111.170  111.170  10.00  1,111.70 
40603310  HMA SC "C" N50   29.000  0.000  29.000  0.000  29.000  29.000  165.00  4,785.00 
40603595  P HMA SC "F" N90   1,850.000  0.000  1,850.000  0.000  1,673.310  1,673.310  83.50  139,721.39 
44004250  PAVED SHLD REMOVAL   1,828.000  600.000  2,428.000  1,828.000  2,428.000  600.000  7.10  4,260.00 
48101500  AGGREGATE SHLDS B 6   1,512.000  0.000  1,512.000  0.000  1,512.000  1,512.000  8.85  13,381.20 
48102100  AGG WEDGE SHLD TYPE B   463.000  0.000  463.000  0.000  282.110  282.110  25.85  7,292.54 
48203029  HMA SHOULDERS 8   644.000  600.000  1,244.000  644.000  1,231.840  587.840  34.65  20,368.66 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  1,805.30  1,805.30 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.625  0.775  0.150  1.10  0.16 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.625  0.775  0.150  1.10  0.16 

 

 

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
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.625  0.775  0.150  23,954.30  3,593.14 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.625  0.775  0.150  1.10  0.16 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.625  0.775  0.150  1.10  0.16 
70300100  SHORT TERM PAVT MKING   10,157.000  0.000  10,157.000  1,042.500  2,185.500  1,143.000  0.10  114.30 
Total:   

$384,801.17

 

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