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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63696 / 01


Archive    63696 / 00

Contractor Invoice

Current Report 10/30/2012
DOT Vendor: C13050  Contract: 63696 

IL Project:      From Date: 09/05/2012
Route: FAU 4083
Section: 11-00004-00-RS To Date: 10/30/2012
Project: M-9003/900/000 State Job: C-91-173-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 11-00004-00-RS State Job: C-91-173-12
Scope: FROM RINGWOOD ROAD TO HOWE ROAD

Payee:

CURRAN CONTRACTING CO 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  86.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
899,784.68      0.00      0.00      899,784.68      775,998.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 775,998.53     
Total paid this estimate:   775,998.53     
     Previous payments to contractor: -381,013.09     
     Payment to contractor this estimate: 394,985.44     
 
          Voucher #   CC08702 Date: 11/07/2012 1 of 1 394,985.44     

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

Pay Estimate Number:  02 Total: 394,985.44     

 

 

 

 


 

 

 

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
XX006343  SEEDING (COMPLETE)   1,644.000  0.000  1,644.000  0.000  944.000  944.000  7.55  7,127.20 
XX006947  HMA DRIVE REM & REP   1,365.000  0.000  1,365.000  0.000  440.900  440.900  30.00  13,227.00 
X7200105  SIGN PANEL T1 SPL   389.500  0.000  389.500  0.000  189.500  189.500  35.15  6,660.93 
21400100  GRADING & SHAP DITCH   1,227.000  0.000  1,227.000  0.000  1,072.500  1,072.500  8.50  9,116.25 
40603335  HMA SC "D" N50   4,340.000  0.000  4,340.000  0.000  4,037.100  4,037.100  64.50  260,392.95 
48101200  AGGREGATE SHLDS B   1,177.000  0.000  1,177.000  0.000  1,019.450  1,019.450  23.30  23,753.19 
542C0217  P CUL CL C 1 12   286.000  0.000  286.000  0.000  275.200  275.200  40.15  11,049.28 
542C0220  P CUL CL C 1 15   339.000  0.000  339.000  0.000  339.000  339.000  42.75  14,492.25 
542C1060  P CUL CL C 2 15   160.000  0.000  160.000  0.000  147.000  147.000  34.50  5,071.50 
542C1063  P CUL CL C 2 18   139.000  0.000  139.000  0.000  139.000  139.000  45.50  6,324.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  1.000  0.750  3,500.00  2,625.00 
78000100  THPL PVT MK LTR & SYM   40.000  0.000  40.000  0.000  36.400  36.400  3.76  136.86 
78000200  THPL PVT MK LINE 4   50,164.000  0.000  50,164.000  0.000  50,164.000  50,164.000  0.47  23,577.08 
78000400  THPL PVT MK LINE 6   254.000  0.000  254.000  0.000  254.000  254.000  0.70  177.80 
78000600  THPL PVT MK LINE 12   120.000  0.000  120.000  0.000  60.000  60.000  1.51  90.60 
78000650  THPL PVT MK LINE 24   221.000  0.000  221.000  0.000  165.000  165.000  4.01  661.65 
78100100  RAISED REFL PAVT MKR   560.000  0.000  560.000  0.000  455.000  455.000  23.08  10,501.40 

 

 

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
Total:   

$394,985.44

 

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