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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/27/2012
DOT Vendor: C13050  Contract: 63696 

IL Project:      From Date: 06/27/2012
Route: FAU 4083
Section: 11-00004-00-RS To Date: 06/27/2012
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:  0.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
899,784.68      0.00      0.00      899,784.68      8,812.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,812.50     
Mobilzation Paid:8,812.50     
Total paid this estimate:   8,812.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 8,812.50     
 
          Voucher #   CC00893 Date: 07/23/2012 1 of 1 8,812.50     

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

First mobilization Pay Estimate Number:  00 Total: 8,812.50     

 

 

 

 


 

 

 

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  11,750.00  8,812.50 
Total:   

$8,812.50

 

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