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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 09/01/2013
Route: FAP 336
Section: 05-00308-00-WR To Date: 05/15/2014
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:  96.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      3,250,394.26      1,140,261.89      28,721,088.80      27,660,234.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,660,234.69     
Total paid this estimate:   27,660,234.69     
     Previous payments to contractor: -27,610,274.37     
     Payment to contractor this estimate: 49,960.32     
 
          Voucher #   CC19857 Date: 05/20/2014 1 of 3 5,556.46     
          Voucher #   CC19848 Date: 05/20/2014 2 of 3 12,378.88     
          Voucher #   CC19856 Date: 05/20/2014 3 of 3 32,024.98     

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Pay Estimate Number:  47 Total: 49,960.32     

 

 

 

 


 

 

 

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
Z0062456  TEMP PAVEMENT   40,821.000  789.050  41,610.050  41,584.170  41,610.050  25.880  26.00  672.88 
20201200  REM & DISP UNS MATL   46,260.000  19,667.680  65,927.680  65,781.650  65,927.680  146.030  15.30  2,234.25 
25200110  SODDING SALT TOLERANT   16,506.000  3,535.930  20,041.930  18,090.930  20,041.930  1,951.000  6.00  11,706.00 
31101200  SUB GRAN MAT B 4   8,867.000  1,610.110  10,477.110  9,977.400  10,477.110  499.710  7.00  3,497.97 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.980  1.000  0.020  919,100.00  18,382.00 
FRC06901  FRC RELOC LIGHT POLE   0.000  3,322.210  3,322.210  0.000  3,322.210  3,322.210  1.00  3,322.21 
FRC09401  FRC DUFFY ISLAND HMA   0.000  1,736.680  1,736.680  0.000  1,736.680  1,736.680  1.00  1,736.68 
FRC09801  FRC LT POLES TO MCDOT   0.000  5,658.330  5,658.330  0.000  5,658.330  5,658.330  1.00  5,658.33 
FRC10301  FRC MEDIAN NOSE REP   0.000  2,750.000  2,750.000  0.000  2,750.000  2,750.000  1.00  2,750.00 
Total:   

$49,960.32

 

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