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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/31/2013
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 02/28/2013
Route: FAP 336
Section: 05-00308-00-WR To Date: 03/31/2013
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:  93.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      2,808,967.49      903,308.28      28,516,615.64      26,768,702.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,768,702.60     
Total paid this estimate:   26,768,702.60     
     Previous payments to contractor: -26,472,842.05     
     Payment to contractor this estimate: 295,860.55     
 
          Voucher #   CC17492 Date: 04/05/2013 1 of 3 235,964.10     
          Voucher #   CC17481 Date: 04/05/2013 2 of 3 3,974.64     
          Voucher #   CC17489 Date: 04/05/2013 3 of 3 55,921.81     

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

Pay Estimate Number:  42 Total: 295,860.55     

 

 

 

 


 

 

 

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
X0327080  WET REF PREFRM PPM L8   7,327.000  1,224.900  8,551.900  7,327.000  8,551.900  1,224.900  3.95  4,838.36 
X7830076  GRV RCSD PVT MRKG 9   7,327.000  1,001.900  8,328.900  7,327.000  8,328.900  1,001.900  1.59  1,593.02 
Z0001040  AGG SUBGRADE 8   2,123.000  368.000  2,491.000  109.400  368.000  258.600  15.00  3,879.00 
Z0001050  AGG SUBGRADE 12   195,078.000  0.000  195,078.000  176,826.940  195,078.000  18,251.060  8.30  151,483.80 
Z0033090  ELCBL C TRACER 14 1C   56,894.000  0.000  56,894.000  30,810.720  31,732.520  921.800  0.30  276.54 
Z0042002  POROUS GRAN EMB SUBGR   3,778.000  7,337.060  11,115.060  7,628.080  8,113.330  485.250  26.00  12,616.50 
Z0066600  STAB DRIVEWAYS 8   879.000  97.620  976.620  878.000  975.620  97.620  36.25  3,538.73 
21101685  TOPSOIL F & P 24   17,424.000  0.000  17,424.000  15,309.610  16,327.770  1,018.160  5.50  5,599.88 
25000312  SEEDING CL 4A   9.500  0.000  9.500  8.300  8.430  0.130  1,875.00  243.75 
25000400  NITROGEN FERT NUTR   3,562.000  2.000  3,564.000  3,201.950  3,448.500  246.550  1.50  369.82 
25000500  PHOSPHORUS FERT NUTR   3,562.000  2.000  3,564.000  3,201.950  3,448.500  246.550  1.50  369.82 
25000600  POTASSIUM FERT NUTR   3,562.000  2.000  3,564.000  3,201.950  3,448.500  246.550  1.50  369.82 
25200110  SODDING SALT TOLERANT   16,506.000  142.000  16,648.000  14,078.220  14,895.160  816.940  6.00  4,901.64 
28000250  TEMP EROS CONTR SEED   124,118.000  0.000  124,118.000  5,301.630  5,732.630  431.000  0.01  4.31 
31101200  SUB GRAN MAT B 4   8,867.000  1,110.400  9,977.400  9,665.970  9,977.400  311.430  7.00  2,180.01 
40600982  HMA SURF REM BUTT JT   667.000  256.060  923.060  667.000  923.060  256.060  1.00  256.06 
40603080  HMA BC IL-19.0 N50   473.000  60.750  533.750  473.000  533.750  60.750  54.55  3,313.91 

 

 

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
40603310  HMA SC "C" N50   237.000  62.850  299.850  237.000  299.850  62.850  75.00  4,713.75 
48101200  AGGREGATE SHLDS B   9.000  496.100  505.100  9.000  450.210  441.210  45.00  19,854.45 
54247130  GRATING-C FL END S 24   13.000  0.000  13.000  10.000  12.000  2.000  305.00  610.00 
54247170  GRATING-C FL END S 36   4.000  0.000  4.000  2.000  4.000  2.000  400.00  800.00 
63000003  SPBGR TY A 9FT POSTS   2,562.500  11.470  2,573.970  2,562.500  2,573.970  11.470  24.35  279.29 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  24.870  25.870  1.000  1,600.00  1,600.00 
81018900  CON P 4 GALVS   4,819.000  0.000  4,819.000  4,336.500  4,730.800  394.300  26.50  10,448.95 
81603175  UD 3#8 #8G EPRRHW 1   2,300.000  0.000  2,300.000  2,030.300  2,115.300  85.000  6.10  518.50 
81603230  UD 3#1 #1G EPRRHW 2   17,200.000  0.000  17,200.000  13,712.700  16,588.100  2,875.400  12.50  35,942.50 
88600100  DET LOOP T1   1,402.000  0.000  1,402.000  0.000  1,402.000  1,402.000  7.80  10,935.60 
FRC04301  FRC PYOTT PED BUTTON   0.000  2,635.630  2,635.630  2,054.800  2,635.630  580.830  1.00  580.83 
FRC05601  UD 3-1/0 1-2 GRD   0.000  83,755.000  83,755.000  76,571.300  77,840.670  1,269.370  1.00  1,269.37 
X9101891  AUP PREFORM DET LOOP   0.000  2,032.000  2,032.000  1,388.100  2,032.000  643.900  19.37  12,472.34 
Total:   

$295,860.55

 

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