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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2011
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 09/25/2011
Route: FAP 336
Section: 05-00308-00-WR To Date: 10/09/2011
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:  33.87%
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      9,054,175.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,054,175.14     
Total paid this estimate:   9,054,175.14     
     Previous payments to contractor: -8,331,099.10     
     Payment to contractor this estimate: 723,076.04     
 
          Voucher #   CC08310 Date: 10/26/2011 1 of 4 3,366.13     
          Voucher #   CC08331 Date: 10/26/2011 2 of 4 2,282.28     
          Voucher #   CC08311 Date: 10/26/2011 3 of 4 95,115.48     
          Voucher #   CC08327 Date: 10/26/2011 4 of 4 622,312.15     

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

Pay Estimate Number:  11 Total: 723,076.04     

 

 

 

 


 

 

 

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  0.400  0.420  0.020  84,900.00  1,698.00 
Z0034210  MECH ST EARTH RET WL   3,400.000  0.000  3,400.000  2,397.000  3,165.000  768.000  68.00  52,224.00 
Z0062456  TEMP PAVEMENT   40,821.000  0.000  40,821.000  25,559.440  27,955.280  2,395.840  26.00  62,291.84 
28000250  TEMP EROS CONTR SEED   124,118.000  0.000  124,118.000  1,695.420  1,828.220  132.800  0.01  1.33 
35300205  PCC BSE CSE 7 1/4   148,602.000  0.000  148,602.000  38,797.290  56,163.280  17,365.990  26.00  451,515.74 
35501318  HMA BASE CSE 8 1/2   12,034.000  0.000  12,034.000  0.000  1,097.060  1,097.060  32.00  35,105.92 
44000100  PAVEMENT REM   152,389.000  0.000  152,389.000  23,402.140  24,068.700  666.560  5.05  3,366.13 
50800205  REINF BARS, EPOXY CTD   11,020.000  0.000  11,020.000  0.000  90.120  90.120  1.55  139.69 
60603300  GUTTER OUTLET   7.000  0.000  7.000  0.000  1.000  1.000  1,400.00  1,400.00 
60605000  COMB CC&G TB6.24   65,280.000  0.000  65,280.000  0.000  6,009.000  6,009.000  14.90  89,534.10 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  7.700  8.160  0.460  1,600.00  736.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.364  0.384  0.020  919,100.00  18,382.00 
70103815  TR CONT SURVEILLANCE   825.000  0.000  825.000  48.020  55.960  7.940  1.00  7.94 
70106800  CHANGEABLE MESSAGE SN   378.000  0.000  378.000  51.470  56.040  4.570  50.00  228.50 
70300100  SHORT TERM PAVT MKING   23,276.000  0.000  23,276.000  0.000  2,349.000  2,349.000  0.01  23.49 
70300510  PAVT MARK TAPE T3 L&S   9,475.000  0.000  9,475.000  286.000  389.000  103.000  3.25  334.75 
70300520  PAVT MARK TAPE T3 4   329,321.000  0.000  329,321.000  15,910.000  22,861.000  6,951.000  0.20  1,390.20 

 

 

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
70300540  PAVT MARK TAPE T3 6   38,103.000  0.000  38,103.000  1,394.000  3,449.000  2,055.000  0.75  1,541.25 
70300560  PAVT MARK TAPE T3 12   6,164.000  0.000  6,164.000  50.000  164.000  114.000  2.55  290.70 
70301000  WORK ZONE PAVT MK REM   242,991.000  0.000  242,991.000  0.000  363.000  363.000  0.05  18.15 
78300100  PAVT MARKING REMOVAL   66,618.000  0.000  66,618.000  21,822.010  22,938.210  1,116.200  2.55  2,846.31 
Total:   

$723,076.04

 

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