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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2014
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 05/15/2014
Route: FAP 336
Section: 05-00308-00-WR To Date: 05/31/2014
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:  96.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      3,326,016.60      1,230,180.20      28,706,792.83      27,734,644.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,734,644.94     
Total paid this estimate:   27,734,644.94     
     Previous payments to contractor: -27,660,234.69     
     Payment to contractor this estimate: 74,410.25     
 
          Voucher #   CC21285 Date: 06/09/2014 1 of 3 36,412.16     
          Voucher #   CC21283 Date: 06/09/2014 2 of 3 9,563.98     
          Voucher #   CC21267 Date: 06/09/2014 3 of 3 28,434.11     

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

Pay Estimate Number:  48 Total: 74,410.25     

 

 

 

 


 

 

 

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
X0326727  WET REF PRFRM PPM L24   1,173.000  127.000  1,300.000  1,173.000  1,300.000  127.000  17.85  2,266.95 
X2501030  SEEDING CL 2A MOD   23.300  5.155  28.455  27.834  28.455  0.621  3,550.00  2,204.55 
X2502014  SEEDING CL 4A MOD   10.400  0.486  10.886  10.690  10.886  0.196  3,500.00  686.00 
Z0066400  STAB DRIVEWAYS 6   15.000  56.110  71.110  13.000  69.110  56.110  100.00  5,611.00 
Z0066600  STAB DRIVEWAYS 8   879.000  364.800  1,243.800  984.040  1,242.800  258.760  36.25  9,380.05 
21101625  TOPSOIL F & P 6   228,014.000  4,621.460  232,635.460  231,656.090  232,635.460  979.370  1.50  1,469.05 
25100635  HD EROS CONTR BLANKET   462,099.000  -9,276.330  452,822.670  448,836.830  452,822.670  3,985.840  0.55  2,192.21 
35501318  HMA BASE CSE 8 1/2   12,034.000  1,770.630  13,804.630  12,034.000  13,171.880  1,137.880  32.00  36,412.16 
35501320  HMA BASE CSE 9   5,142.000  26.700  5,168.700  5,142.000  5,168.700  26.700  33.00  881.10 
40603240  P HMA BC IL19.0 N90   19,294.000  59.550  19,353.550  19,352.470  19,353.550  1.080  54.00  58.32 
44004250  PAVED SHLD REMOVAL   13,132.000  2,944.190  16,076.190  13,132.000  16,076.190  2,944.190  4.50  13,248.86 
Total:   

$74,410.25

 

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