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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/25/2011
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 09/11/2011
Route: FAP 336
Section: 05-00308-00-WR To Date: 09/25/2011
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:  31.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      251,556.77      130,378.50      26,732,134.70      8,331,099.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,331,099.10     
Total paid this estimate:   8,331,099.10     
     Previous payments to contractor: -7,089,441.13     
     Payment to contractor this estimate: 1,241,657.97     
 
          Voucher #   CC07717 Date: 10/17/2011 3 of 3 1,063,569.30     
          Voucher #   CC07718 Date: 10/17/2011 2 of 3 71,201.52     
          Voucher #   CC07694 Date: 10/17/2011 1 of 3 106,887.15     

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

Pay Estimate Number:  10 Total: 1,241,657.97     

 

 

 

 


 

 

 

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
XX008133  MAINT TEMP EROS CON S   75,000.000  0.000  75,000.000  10,635.670  11,489.910  854.240  1.00  854.24 
Z0001050  AGG SUBGRADE 12   195,078.000  0.000  195,078.000  58,953.660  69,671.100  10,717.440  8.30  88,954.75 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.375  0.400  0.025  84,900.00  2,122.50 
Z0062456  TEMP PAVEMENT   40,821.000  0.000  40,821.000  22,820.920  25,559.440  2,738.520  26.00  71,201.52 
20100500  TREE REMOV ACRES   7.000  0.000  7.000  6.511  7.000  0.489  1,000.00  489.00 
20400800  FURNISHED EXCAVATION   16,090.000  0.000  16,090.000  5,761.200  6,021.200  260.000  2.00  520.00 
35300205  PCC BSE CSE 7 1/4   148,602.000  0.000  148,602.000  1,097.440  38,797.290  37,699.850  26.00  980,196.10 
35501322  HMA BASE CSE 9 1/2   7,725.000  0.000  7,725.000  0.000  1,647.390  1,647.390  34.00  56,011.26 
44000200  DRIVE PAVEMENT REM   2,897.000  0.000  2,897.000  1,151.070  1,219.150  68.080  2.75  187.22 
550A0410  STORM SEW CL A 2 24   2,822.000  -204.000  2,618.000  1,965.050  2,159.050  194.000  38.00  7,372.00 
60204505  CB TA 5 DIA T8G   8.000  10.000  18.000  7.000  9.000  2.000  1,950.00  3,900.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  7.230  7.700  0.470  1,600.00  752.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.344  0.364  0.020  919,100.00  18,382.00 
70103815  TR CONT SURVEILLANCE   825.000  0.000  825.000  39.540  48.020  8.480  1.00  8.48 
70106800  CHANGEABLE MESSAGE SN   378.000  0.000  378.000  46.770  51.470  4.700  50.00  235.00 
81018500  CON P 2 GALVS   1,462.000  0.000  1,462.000  283.000  378.000  95.000  7.10  674.50 
81018900  CON P 4 GALVS   4,819.000  0.000  4,819.000  1,245.900  1,599.900  354.000  26.50  9,381.00 

 

 

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
87900200  DRILL EX HANDHOLE   4.000  0.000  4.000  0.000  3.000  3.000  138.80  416.40 
Total:   

$1,241,657.97

 

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