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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C13050  Contract: 63696 

IL Project:      From Date: 06/27/2012
Route: FAU 4083
Section: 11-00004-00-RS To Date: 09/05/2012
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:  42.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
899,784.68      0.00      0.00      899,784.68      381,013.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 381,013.09     
Mobilzation Paid:1,762.50     
Total paid this estimate:   381,013.09     
     Previous payments to contractor: -8,812.50     
     Payment to contractor this estimate: 372,200.59     
 
          Voucher #   CC07048 Date: 10/19/2012 1 of 1 372,200.59     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 372,200.59     

 

 

 

 


 

 

 

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
X5015225  PIPE CULVERT REM SPL   959.000  0.000  959.000  0.000  959.000  959.000  9.00  8,631.00 
Z0030850  TEMP INFO SIGNING   77.100  0.000  77.100  0.000  77.100  77.100  20.10  1,549.71 
20800150  TRENCH BACKFILL   155.000  0.000  155.000  0.000  100.060  100.060  31.75  3,176.91 
40600100  BIT MATLS PR CT   4,790.000  0.000  4,790.000  0.000  2,518.000  2,518.000  0.01  25.18 
40600982  HMA SURF REM BUTT JT   160.000  0.000  160.000  0.000  160.000  160.000  8.50  1,360.00 
40603080  HMA BC IL-19.0 N50   6,065.000  0.000  6,065.000  0.000  5,615.770  5,615.770  49.00  275,172.73 
44000157  HMA SURF REM 2   47,585.000  0.000  47,585.000  0.000  44,479.100  44,479.100  1.20  53,374.92 
44000163  HMA SURF REM 3 1/2   1,705.000  0.000  1,705.000  0.000  1,705.000  1,705.000  3.90  6,649.50 
44201717  CL D PATCH T2 6   190.000  0.000  190.000  0.000  56.200  56.200  25.00  1,405.00 
44201721  CL D PATCH T3 6   290.000  0.000  290.000  0.000  176.800  176.800  25.00  4,420.00 
44201723  CL D PATCH T4 6   290.000  0.000  290.000  0.000  290.000  290.000  25.00  7,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  11,750.00  1,762.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  3,500.00  875.00 
70300100  SHORT TERM PAVT MKING   8,950.000  0.000  8,950.000  0.000  4,112.600  4,112.600  0.65  2,673.19 
78300200  RAISED REF PVT MK REM   395.000  0.000  395.000  0.000  395.000  395.000  9.81  3,874.95 
Total:   

$372,200.59

 

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