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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 04/30/2012
Route: FAP 336
Section: 2010-49-N To Date: 05/16/2012
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:  23.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,195,993.87      0.00      0.00      1,195,993.87      284,567.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 284,567.67     
Total paid this estimate:   284,567.67     
     Previous payments to contractor: -251,137.36     
     Payment to contractor this estimate: 33,430.31     
 
          Voucher #   CC22325 Date: 05/18/2012 1 of 1 33,430.31     

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

Pay Estimate Number:  03 Total: 33,430.31     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   28,944.000  0.000  28,944.000  0.000  1,151.000  1,151.000  0.10  115.10 
28000400  PERIMETER EROS BAR   3,390.000  0.000  3,390.000  1,975.300  2,109.100  133.800  2.80  374.64 
40600400  MIX CR JTS FLANGEWYS   6.000  0.000  6.000  0.000  5.120  5.120  300.00  1,536.00 
44201815  CL D PATCH T2 14   108.000  0.000  108.000  0.000  108.000  108.000  50.00  5,400.00 
44201819  CL D PATCH T3 14   161.000  0.000  161.000  0.000  161.000  161.000  50.00  8,050.00 
44201821  CL D PATCH T4 14   215.000  0.000  215.000  0.000  176.970  176.970  50.00  8,848.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  2,006.70  2,006.70 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.440  0.190  1.10  0.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.440  0.190  1.10  0.20 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.440  0.190  23,954.30  4,551.31 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.250  0.440  0.190  1.10  0.20 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.250  0.440  0.190  1.10  0.20 
70300100  SHORT TERM PAVT MKING   10,157.000  0.000  10,157.000  388.500  670.500  282.000  0.10  28.20 
70300220  TEMP PVT MK LINE 4   14,000.000  0.000  14,000.000  0.000  11,350.000  11,350.000  0.20  2,270.00 
70300280  TEMP PVT MK LINE 24   86.000  0.000  86.000  0.000  24.000  24.000  1.30  31.20 
78300100  PAVT MARKING REMOVAL   360.000  0.000  360.000  0.000  272.330  272.330  0.80  217.86 
Total:   

$33,430.31

 

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