Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 05/31/2013
Route: FAP 336
Section: 05-00308-00-WR To Date: 06/30/2013
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:  96.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      3,149,967.13      1,127,338.91      28,633,584.65      27,554,543.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,554,543.59     
Total paid this estimate:   27,554,543.59     
     Previous payments to contractor: -27,348,355.35     
     Payment to contractor this estimate: 206,188.24     
 
          Voucher #   CC00201 Date: 07/15/2013 1 of 3 63,178.03     
          Voucher #   CC00109 Date: 07/15/2013 2 of 3 8,657.58     
          Voucher #   CC00154 Date: 07/15/2013 3 of 3 134,352.63     

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

Pay Estimate Number:  45 Total: 206,188.24     

 

 

 

 


 

 

 

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
X2501030  SEEDING CL 2A MOD   23.300  4.534  27.834  26.900  27.834  0.934  3,550.00  3,315.70 
X2502014  SEEDING CL 4A MOD   10.400  0.290  10.690  10.400  10.690  0.290  3,500.00  1,015.00 
X8710020  FOCC62.5/125 MM12SM12   15,691.000  60.060  15,751.060  15,691.000  15,751.060  60.060  2.20  132.13 
Z0001050  AGG SUBGRADE 12   195,078.000  4,561.840  199,639.840  195,078.000  199,639.840  4,561.840  8.30  37,863.27 
Z0033090  ELCBL C TRACER 14 1C   56,894.000  60.060  56,954.060  52,319.900  52,379.960  60.060  0.30  18.02 
Z0066600  STAB DRIVEWAYS 8   879.000  106.040  985.040  975.620  984.040  8.420  36.25  305.22 
21101625  TOPSOIL F & P 6   228,014.000  3,642.090  231,656.090  228,014.000  231,656.090  3,642.090  1.50  5,463.14 
25000312  SEEDING CL 4A   9.500  -1.070  8.430  8.436  8.430  -0.006  1,875.00  -11.25 
25000400  NITROGEN FERT NUTR   3,562.000  -113.500  3,448.500  3,523.440  3,448.500  -74.940  1.50  -112.41 
25000500  PHOSPHORUS FERT NUTR   3,562.000  -113.500  3,448.500  3,523.440  3,448.500  -74.940  1.50  -112.41 
25000600  POTASSIUM FERT NUTR   3,562.000  -113.500  3,448.500  3,523.440  3,448.500  -74.940  1.50  -112.41 
25100635  HD EROS CONTR BLANKET   462,099.000  -13,262.170  448,836.830  383,999.000  448,836.830  64,837.830  0.55  35,660.81 
25200110  SODDING SALT TOLERANT   16,506.000  1,584.930  18,090.930  14,895.160  16,338.090  1,442.930  6.00  8,657.58 
40603080  HMA BC IL-19.0 N50   473.000  69.520  542.520  533.750  542.520  8.770  54.55  478.41 
40603085  HMA BC IL-19.0 N70   5,954.000  96.220  6,050.220  6,007.100  6,050.220  43.120  61.00  2,630.32 
40603310  HMA SC "C" N50   237.000  63.500  300.500  299.850  300.500  0.650  75.00  48.75 
40603340  HMA SC "D" N70   4,631.000  214.830  4,845.830  4,631.000  4,845.830  214.830  70.00  15,038.10 

 

 

continued
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
60605000  COMB CC&G TB6.24   65,280.000  -360.000  64,920.000  64,510.300  64,054.550  -455.750  14.90  -6,790.67 
60619600  CONC MED TSB6.12   3,322.000  27,100.170  30,422.170  29,840.090  29,468.550  -371.540  11.00  -4,086.94 
81000600  CON T 2 GALVS   4,009.000  -3,263.100  745.900  351.950  354.850  2.900  5.50  15.95 
81001000  CON T 4 GALVS   155.000  20.400  175.400  30.000  50.400  20.400  37.90  773.16 
81017525  CON T 2 CNC   24,424.000  5,458.140  29,882.140  28,527.840  29,882.140  1,354.300  5.50  7,448.65 
81018900  CON P 4 GALVS   4,819.000  -59.540  4,759.460  4,730.800  4,759.460  28.660  26.50  759.49 
81400100  HANDHOLE   38.000  5.000  43.000  42.000  43.000  1.000  1,390.40  1,390.40 
81900200  TR & BKFIL F ELECT WK   54,085.000  206.970  54,291.970  44,260.520  44,356.490  95.970  0.40  38.39 
88600100  DET LOOP T1   1,402.000  69.300  1,471.300  1,402.000  1,471.300  69.300  7.80  540.54 
FRC08201  FRC LT P 20 4MA 150SV   0.000  7,210.330  7,210.330  0.000  7,210.330  7,210.330  1.00  7,210.33 
XXX20201  THICK INC PCC BC 7 1/4   0.000  149,761.760  149,761.760  0.000  149,761.760  149,761.760  0.52  77,876.12 
X9101891  AUP PREFORM DET LOOP   0.000  2,586.200  2,586.200  2,032.000  2,586.200  554.200  19.37  10,734.85 
Total:   

$206,188.24

 

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