Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/30/2013
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 03/31/2013
Route: FAP 336
Section: 05-00308-00-WR To Date: 04/30/2013
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:  95.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      2,860,901.61      953,905.08      28,517,952.96      27,212,665.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,212,665.42     
Total paid this estimate:   27,212,665.42     
     Previous payments to contractor: -26,768,702.60     
     Payment to contractor this estimate: 443,962.82     
 
          Voucher #   CC18950 Date: 05/02/2013 1 of 2 126,259.51     
          Voucher #   CC18945 Date: 05/02/2013 2 of 2 317,703.31     

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

Pay Estimate Number:  43 Total: 443,962.82     

 

 

 

 


 

 

 

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
X0323868  DRAINAGE RESTRICTOR   8.000  0.000  8.000  5.000  7.000  2.000  500.00  1,000.00 
X8730027  ELCBL C GROUND 6 1C   2,750.000  0.000  2,750.000  720.000  2,750.000  2,030.000  1.20  2,436.00 
X8730250  ELCBL C 20 3C TW SH   5,522.000  0.000  5,522.000  2,275.000  5,414.640  3,139.640  0.70  2,197.75 
Z0001040  AGG SUBGRADE 8   2,123.000  368.000  2,491.000  368.000  1,866.560  1,498.560  15.00  22,478.40 
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.500  1.000  0.500  11,550.00  5,775.00 
Z0033090  ELCBL C TRACER 14 1C   56,894.000  0.000  56,894.000  31,732.520  52,152.620  20,420.100  0.30  6,126.03 
20200100  EARTH EXCAVATION   128,625.000  0.000  128,625.000  96,639.200  119,477.000  22,837.800  11.25  256,925.25 
20400800  FURNISHED EXCAVATION   16,090.000  0.000  16,090.000  6,930.190  16,090.000  9,159.810  2.00  18,319.62 
42300400  PCC DRIVEWAY PAVT 8   222.000  0.000  222.000  220.900  222.000  1.100  50.00  55.00 
44000100  PAVEMENT REM   152,389.000  0.000  152,389.000  131,576.970  149,025.570  17,448.600  5.05  88,115.43 
44004250  PAVED SHLD REMOVAL   13,132.000  0.000  13,132.000  12,091.250  13,132.000  1,040.750  4.50  4,683.37 
56400300  FIRE HYDNTS TO BE ADJ   13.000  0.000  13.000  5.000  6.000  1.000  685.00  685.00 
60260050  SAN MAN RECONST   3.000  0.000  3.000  0.000  2.000  2.000  1,500.00  3,000.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  25.870  26.870  1.000  1,600.00  1,600.00 
70300100  SHORT TERM PAVT MKING   23,276.000  0.000  23,276.000  7,795.900  7,986.800  190.900  0.01  1.91 
70301000  WORK ZONE PAVT MK REM   242,991.000  0.000  242,991.000  9,273.510  10,879.510  1,606.000  0.05  80.30 
87301225  ELCBL C SIGNAL 14 3C   5,522.000  5,239.000  10,761.000  5,522.000  5,414.640  -107.360  0.90  -96.62 

 

 

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
87301245  ELCBL C SIGNAL 14 5C   23,636.000  0.000  23,636.000  23,636.000  23,162.820  -473.180  1.10  -520.50 
87301255  ELCBL C SIGNAL 14 7C   11,073.000  400.000  11,473.000  11,073.000  10,946.990  -126.010  1.20  -151.21 
87301305  ELCBL C LEAD 14 1PR   2,878.000  4,058.000  6,936.000  6,936.000  6,904.330  -31.670  0.80  -25.34 
87301705  ELCBL C COMM 18 3PR   5,649.000  0.000  5,649.000  3,424.000  3,300.270  -123.730  1.00  -123.73 
87301805  ELCBL C SERV 6 2C   224.000  0.000  224.000  224.000  213.500  -10.500  2.60  -27.30 
FRC01805  FRC LT P A 30MH 15MA   0.000  22,554.000  22,554.000  0.000  22,554.000  22,554.000  1.00  22,554.00 
FRC09001  FRC RAMPED MED NOSES   0.000  5,683.700  5,683.700  0.000  5,683.700  5,683.700  1.00  5,683.70 
FRC09101  FRC BUS GARAGE DRIVE   0.000  3,190.760  3,190.760  0.000  3,190.760  3,190.760  1.00  3,190.76 
Total:   

$443,962.82

 

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