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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/12/2012
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 01/22/2012
Route: FAP 336
Section: 05-00308-00-WR To Date: 02/12/2012
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:  47.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      1,302,776.84      380,456.12      27,533,277.15      13,084,059.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,084,059.99     
Total paid this estimate:   13,084,059.99     
     Previous payments to contractor: -12,966,772.13     
     Payment to contractor this estimate: 117,287.86     
 
          Voucher #   CC16452 Date: 02/17/2012 1 of 1 117,287.86     

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Pay Estimate Number:  19 Total: 117,287.86     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.599  0.634  0.035  84,900.00  2,971.50 
25100635  HD EROS CONTR BLANKET   462,099.000  0.000  462,099.000  117,524.610  138,751.370  21,226.760  0.55  11,674.71 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  11.590  12.290  0.700  1,600.00  1,120.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.522  0.549  0.027  919,100.00  24,815.70 
70103815  TR CONT SURVEILLANCE   825.000  0.000  825.000  122.530  144.530  22.000  1.00  22.00 
FRC01001  FRC CLEAN BOX CULVERT   0.000  38,881.330  38,881.330  15,000.000  38,881.330  23,881.330  1.00  23,881.33 
X9100201  AUP SPRAY THERMO 4   0.000  15,608.000  15,608.000  0.000  15,608.000  15,608.000  0.48  7,491.84 
X9100202  AUP SPRAY THERMO 6   0.000  950.000  950.000  0.000  950.000  950.000  0.72  684.00 
X9100203  AUP EPOXY MARK 4   0.000  27,871.000  27,871.000  0.000  27,871.000  27,871.000  0.57  15,886.47 
X9100204  AUP EPOXY MARK 6   0.000  2,337.000  2,337.000  0.000  2,337.000  2,337.000  0.85  1,986.45 
X9102601  AUP NIGHT CLOS DETOUR   0.000  1.000  1.000  0.000  1.000  1.000  8,190.00  8,190.00 
X9103601  AUP MATL TRANS DEV   0.000  24,729.000  24,729.000  0.000  6,824.950  6,824.950  2.72  18,563.86 
Total:   

$117,287.86

 

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