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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 04/13/2012
Route: FAP 336
Section: 2010-49-N To Date: 04/30/2012
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:  21%
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      251,137.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,137.36     
Total paid this estimate:   251,137.36     
     Previous payments to contractor: -143,931.98     
     Payment to contractor this estimate: 107,205.38     
 
          Voucher #   CC21147 Date: 05/02/2012 1 of 1 107,205.38     

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

Pay Estimate Number:  02 Total: 107,205.38     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   1.000  0.000  1.000  0.000  1.000  1.000  877.05  877.05 
X4022000  TEMP ACCESS- COM ENT   2.000  0.000  2.000  0.000  2.000  2.000  1,315.57  2,631.14 
Z0001050  AGG SUBGRADE 12   5,626.000  0.000  5,626.000  0.000  1,714.080  1,714.080  10.20  17,483.62 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  1.000  1.000  13,435.70  13,435.70 
20200100  EARTH EXCAVATION   5,305.000  0.000  5,305.000  0.000  882.740  882.740  25.00  22,068.50 
21400100  GRADING & SHAP DITCH   1,125.000  0.000  1,125.000  0.000  427.000  427.000  9.90  4,227.30 
28000305  TEMP DITCH CHECKS   1,116.000  0.000  1,116.000  0.000  14.000  14.000  13.60  190.40 
35501308  HMA BASE CSE 6   38.000  0.000  38.000  0.000  38.000  38.000  32.70  1,242.60 
35501316  HMA BASE CSE 8   133.000  0.000  133.000  0.000  64.230  64.230  48.40  3,108.73 
35501324  HMA BASE CSE 10   4,114.000  0.000  4,114.000  0.000  320.470  320.470  37.70  12,081.72 
44000200  DRIVE PAVEMENT REM   226.000  0.000  226.000  0.000  131.860  131.860  1.40  184.60 
44004250  PAVED SHLD REMOVAL   1,828.000  0.000  1,828.000  0.000  782.270  782.270  7.10  5,554.12 
48203029  HMA SHOULDERS 8   644.000  0.000  644.000  0.000  644.000  644.000  34.65  22,314.60 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,805.30  1,805.30 
Total:   

$107,205.38

 

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