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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/22/2012
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 12/31/2011
Route: FAP 336
Section: 05-00308-00-WR To Date: 01/22/2012
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:  47.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      1,145,058.54      346,872.78      27,409,142.19      12,966,772.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,966,772.13     
Total paid this estimate:   12,966,772.13     
     Previous payments to contractor: -12,711,400.78     
     Payment to contractor this estimate: 255,371.35     
 
          Voucher #   CC15158 Date: 01/27/2012 2 of 2 255,310.55     
          Voucher #   CC15151 Date: 01/27/2012 1 of 2 60.80     

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

Pay Estimate Number:  18 Total: 255,371.35     

 

 

 

 


 

 

 

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
XX008434  MANHOLE SPL TYPE 2   3.000  2.000  5.000  2.000  3.000  1.000  6,675.00  6,675.00 
X0322508  PED TRUSS SUPERSTR   3,480.000  0.000  3,480.000  0.000  3,132.000  3,132.000  68.30  213,915.60 
X0326358  STORM WATER TRTMT SYS   2.000  0.000  2.000  1.000  2.000  1.000  16,400.00  16,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.564  0.599  0.035  84,900.00  2,971.50 
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  618.000  694.000  76.000  0.80  60.80 
21001000  GEOTECH FAB F/GR STAB   5,667.000  2,160.380  7,827.380  7,368.660  7,827.380  458.720  1.75  802.76 
25100635  HD EROS CONTR BLANKET   462,099.000  0.000  462,099.000  195,141.430  117,524.610  -77,616.820  0.55  -42,689.25 
28000250  TEMP EROS CONTR SEED   124,118.000  0.000  124,118.000  3,049.840  2,405.730  -644.110  0.01  -6.44 
28100107  STONE RIPRAP CL A4   73.000  2.000  75.000  43.000  44.000  1.000  75.00  75.00 
44000600  SIDEWALK REM   7,583.000  1,340.910  8,923.910  8,653.220  8,923.910  270.690  1.10  297.76 
50200100  STRUCTURE EXCAVATION   676.000  997.860  1,673.860  1,535.010  1,673.860  138.850  15.00  2,082.75 
550A0480  STORM SEW CL A 2 48   823.000  0.000  823.000  456.000  568.000  112.000  79.00  8,848.00 
55100200  STORM SEWER REM 6   1,140.000  0.000  1,140.000  56.000  74.000  18.000  8.25  148.50 
55100500  STORM SEWER REM 12   718.000  0.000  718.000  239.000  340.000  101.000  11.00  1,111.00 
60107600  PIPE UNDERDRAINS 4   600.000  350.000  950.000  921.000  950.000  29.000  15.50  449.50 
60204825  CB TA 5 DIA T11V F&G   1.000  4.000  5.000  3.000  4.000  1.000  2,145.00  2,145.00 
60224446  MAN TA 7 DIA T1F CL   33.000  2.000  35.000  31.000  33.000  2.000  4,730.00  9,460.00 

 

 

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
60500050  REMOV CATCH BAS   19.000  2.000  21.000  11.000  12.000  1.000  200.00  200.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  10.880  11.590  0.710  1,600.00  1,136.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.494  0.522  0.028  919,100.00  25,734.80 
70103815  TR CONT SURVEILLANCE   825.000  0.000  825.000  108.690  122.530  13.840  1.00  13.84 
70106800  CHANGEABLE MESSAGE SN   378.000  0.000  378.000  82.122  87.282  5.160  50.00  258.00 
X9102401  AUP PVT MRK PAINT L&S   0.000  1,895.000  1,895.000  0.000  400.400  400.400  1.58  632.63 
X9102402  AUP PVT MRK PAINT 4   0.000  65,864.200  65,864.200  0.000  21,722.900  21,722.900  0.17  3,692.89 
X9102403  AUP PVT MRK PAINT 6   0.000  7,620.600  7,620.600  0.000  1,242.400  1,242.400  0.32  397.57 
X9102404  AUP PVT MRK PAINT 12   0.000  1,232.800  1,232.800  0.000  293.300  293.300  0.79  231.71 
X9102405  AUP PVT MRK PAINT 24   0.000  761.000  761.000  0.000  206.600  206.600  1.58  326.43 
Total:   

$255,371.35

 

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