Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/28/2011
DOT Vendor: C13050  Contract: 60L25 

IL Project:      From Date: 12/28/2011
Route: FAP 336
Section: 2010-49-N To Date: 12/28/2011
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:  3.32%
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      39,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 39,750.00     
Mobilzation Paid:39,750.00     
Total paid this estimate:   39,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 39,750.00     
 
          Voucher #   CC14886 Date: 01/25/2012 1 of 1 39,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 39,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  53,000.00  39,750.00 
Total:   

$39,750.00

 

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