Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2011
DOT Vendor: C12970  Contract: 63398 

IL Project:      From Date: 01/18/2011
Route: FAP 336
Section: 05-00308-00-WR To Date: 01/18/2011
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 COMPANY/PLO 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  3.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      0.00      0.00      26,610,956.43      837,931.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 837,931.50     
Mobilzation Paid:837,931.50     
Total paid this estimate:   837,931.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 837,931.50     
 
          Voucher #   CC20005 Date: 03/25/2011 1 of 1 837,931.50     

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

First mobilization Pay Estimate Number:  00 Total: 837,931.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,117,242.00  837,931.50 
Total:   

$837,931.50

 

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