Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/16/2012
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 11/25/2012
Route: FAP 336
Section: 05-00308-00-WR To Date: 12/16/2012
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:  92.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      2,499,338.81      877,885.98      28,232,409.26      26,032,831.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,032,831.67     
Total paid this estimate:   26,032,831.67     
     Previous payments to contractor: -25,864,842.55     
     Payment to contractor this estimate: 167,989.12     
 
          Voucher #   CC12223 Date: 01/04/2013 1 of 2 43,331.76     
          Voucher #   CC12219 Date: 01/04/2013 2 of 2 124,657.36     

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

Pay Estimate Number:  38 Total: 167,989.12     

 

 

 

 


 

 

 

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
Z0073510  TEMP TR SIGNAL TIMING   6.000  0.000  6.000  4.500  6.000  1.500  1,050.00  1,575.00 
60266100  VV RECONST   1.000  0.000  1.000  0.000  1.000  1.000  1,295.00  1,295.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  21.710  22.390  0.680  1,600.00  1,088.00 
72000105  SIGN PANEL T1 SPL   1,427.000  204.000  1,631.000  1,593.750  1,631.000  37.250  15.00  558.75 
72400100  REMOV SIN PAN ASSY TA   60.000  0.000  60.000  0.000  60.000  60.000  25.00  1,500.00 
72400200  REMOV SIN PAN ASSY TB   119.000  0.000  119.000  0.000  12.000  12.000  25.00  300.00 
72800105  TELES STL SIN SUP SPL   2,256.000  140.000  2,396.000  2,341.340  2,385.840  44.500  9.75  433.87 
73100110  BASE TEL SIN SUPP SP   206.000  7.000  213.000  208.000  212.000  4.000  25.00  100.00 
81500120  GULFBOX JUNCTION CC   33.000  0.000  33.000  30.000  32.000  2.000  670.90  1,341.80 
89000100  TEMP TR SIG INSTALL   6.000  0.000  6.000  4.800  6.000  1.200  34,797.30  41,756.76 
X9102201  AUP REM WEATHER STAT   0.000  1.000  1.000  0.000  1.000  1.000  118,039.94  118,039.94 
Total:   

$167,989.12

 

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