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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63398 / 48


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Contractor Invoice

Current Report 07/11/2014
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 05/31/2014
Route: FAP 336
Section: 05-00308-00-WR To Date: 07/11/2014
Project: HPP-TCSP-RSCMF--0336/031/00 State Job: C-91-191-05
Letting Date: 11/05/2010 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 05-00308-00-WR State Job: C-91-191-05
Scope: ACKMAN ROAD TO ILLINOIS ROUTE 31

Payee:

CURRAN CONTRACTING/PLOTE CONST 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  97.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      4,240,894.37      1,333,095.20      29,518,755.60      28,649,522.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,649,522.71     
Total paid this estimate:   28,649,522.71     
     Previous payments to contractor: -27,734,644.94     
     Payment to contractor this estimate: 914,877.77     
 
          Voucher #   CC00861 Date: 07/21/2014 1 of 1 914,877.77     

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

Pay Estimate Number:  49 Total: 914,877.77     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   46,260.000  78,117.730  124,377.730  65,927.680  124,377.730  58,450.050  15.30  894,285.77 
20400800  FURNISHED EXCAVATION   16,090.000  10,296.000  26,386.000  16,090.000  26,386.000  10,296.000  2.00  20,592.00 
Total:   

$914,877.77

 

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