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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 12/28/2011
Route: FAP 336
Section: 2010-49-N To Date: 04/13/2012
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:  12.03%
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      143,931.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 143,931.98     
Mobilzation Paid:7,950.00     
Total paid this estimate:   143,931.98     
     Previous payments to contractor: -39,750.00     
     Payment to contractor this estimate: 104,181.98     
 
          Voucher #   CC20195 Date: 04/17/2012 1 of 1 104,181.98     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 104,181.98     

 

 

 

 


 

 

 

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   167.000  0.000  167.000  0.000  65.250  65.250  12.80  835.20 
20100110  TREE REMOV 6-15   2,588.000  0.000  2,588.000  0.000  2,044.300  2,044.300  20.20  41,294.86 
20100210  TREE REMOV OVER 15   646.000  0.000  646.000  0.000  646.000  646.000  24.50  15,827.00 
28000400  PERIMETER EROS BAR   3,390.000  0.000  3,390.000  0.000  1,975.300  1,975.300  2.80  5,530.84 
44000161  HMA SURF REM 3   12,406.000  0.000  12,406.000  0.000  12,044.540  12,044.540  2.10  25,293.53 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  53,000.00  7,950.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  1.10  0.28 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  1.10  0.28 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  23,954.30  5,988.58 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  0.250  0.250  1.10  0.28 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  0.250  0.250  1.10  0.28 
70300100  SHORT TERM PAVT MKING   10,157.000  0.000  10,157.000  0.000  388.500  388.500  0.10  38.85 
78300200  RAISED REF PVT MK REM   79.000  0.000  79.000  0.000  79.000  79.000  18.00  1,422.00 
Total:   

$104,181.98

 

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