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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2011
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 11/06/2011
Route: FAP 336
Section: 05-00308-00-WR To Date: 11/20/2011
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:  39.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      805,356.68      130,378.50      27,285,934.61      10,859,348.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,859,348.53     
Total paid this estimate:   10,859,348.53     
     Previous payments to contractor: -10,508,048.84     
     Payment to contractor this estimate: 351,299.69     
 
          Voucher #   CC11885 Date: 12/12/2011 1 of 3 23,412.55     
          Voucher #   CC11888 Date: 12/12/2011 2 of 3 91,047.84     
          Voucher #   CC11911 Date: 12/12/2011 3 of 3 236,839.30     

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

Pay Estimate Number:  14 Total: 351,299.69     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   60.000  43.330  103.330  86.250  103.330  17.080  38.00  649.04 
Z0001050  AGG SUBGRADE 12   195,078.000  0.000  195,078.000  81,723.880  83,255.130  1,531.250  8.30  12,709.38 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.470  0.495  0.025  84,900.00  2,122.50 
Z0046304  P UNDR FOR STRUCT 4   76.000  0.000  76.000  0.000  37.170  37.170  30.00  1,115.10 
Z0062456  TEMP PAVEMENT   40,821.000  0.000  40,821.000  31,976.250  35,478.090  3,501.840  26.00  91,047.84 
20200100  EARTH EXCAVATION   128,625.000  0.000  128,625.000  59,549.600  59,629.600  80.000  11.25  900.00 
20400800  FURNISHED EXCAVATION   16,090.000  0.000  16,090.000  6,373.410  6,421.410  48.000  2.00  96.00 
25100635  HD EROS CONTR BLANKET   462,099.000  0.000  462,099.000  67,418.780  75,795.360  8,376.580  0.55  4,607.12 
28000250  TEMP EROS CONTR SEED   124,118.000  0.000  124,118.000  1,828.220  2,001.320  173.100  0.01  1.73 
35300205  PCC BSE CSE 7 1/4   148,602.000  0.000  148,602.000  66,776.980  71,674.930  4,897.950  26.00  127,346.70 
40603085  HMA BC IL-19.0 N70   5,954.000  0.000  5,954.000  0.000  428.540  428.540  61.00  26,140.94 
44000100  PAVEMENT REM   152,389.000  0.000  152,389.000  36,139.020  37,026.130  887.110  5.05  4,479.91 
50300225  CONC STRUCT   96.000  0.000  96.000  43.340  80.070  36.730  948.00  34,820.04 
50300285  FORM LINER TEX SURF   582.000  0.000  582.000  113.080  464.430  351.350  21.10  7,413.48 
50800205  REINF BARS, EPOXY CTD   11,020.000  0.000  11,020.000  4,752.700  9,753.900  5,001.200  1.55  7,751.86 
550A0340  STORM SEW CL A 2 12   6,859.000  -121.000  6,738.000  4,603.460  4,653.860  50.400  29.50  1,486.80 
59100100  GEOCOMPOSITE WALL DR   41.000  0.000  41.000  0.000  20.140  20.140  35.00  704.90 

 

 

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
60208240  CB TC T24F&G   82.000  2.000  84.000  38.000  39.000  1.000  935.00  935.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  9.070  9.540  0.470  1,600.00  752.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.424  0.444  0.020  919,100.00  18,382.00 
70103815  TR CONT SURVEILLANCE   825.000  0.000  825.000  73.460  81.940  8.480  1.00  8.48 
70106800  CHANGEABLE MESSAGE SN   378.000  0.000  378.000  65.590  70.290  4.700  50.00  235.00 
70301000  WORK ZONE PAVT MK REM   242,991.000  0.000  242,991.000  1,211.560  2,719.090  1,507.530  0.05  75.37 
78300100  PAVT MARKING REMOVAL   66,618.000  0.000  66,618.000  23,844.840  24,353.170  508.330  2.55  1,296.24 
78300200  RAISED REF PVT MK REM   1,696.000  0.000  1,696.000  93.000  105.000  12.000  5.00  60.00 
81018500  CON P 2 GALVS   1,462.000  0.000  1,462.000  449.000  533.600  84.600  7.10  600.66 
81400100  HANDHOLE   38.000  0.000  38.000  0.000  4.000  4.000  1,390.40  5,561.60 
Total:   

$351,299.69

 

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