|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87465 / 09
Archive 87465 / 08
Archive 87465 / 06
Archive 87465 / 05
Archive 87465 / 04
Archive 87465 / 03
Archive 87465 / 02
Archive 87465 / 01
Archive 87465 / 00
|
Contractor Invoice
Current Report 02/15/2013
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
11/20/2012 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
02/15/2013 |
| Project: |
M-5017/043/000 |
State Job: |
C-93-098-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
06-00172-00-WR |
State Job: |
C-93-098-10 |
| Scope: |
FROM PLEASANT STREET TO THE EXISTING RAILROAD OVERPASS
BRIDGE NORTH OF ROUTE 38 |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,519,576.24 |
52,420.92 |
236,902.16 |
1,335,095.00 |
1,335,095.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,335,095.00 |
| Mobilzation Paid: | | | 6,951.52 |
| Total
paid this estimate: |
|
|
1,335,095.00 |
|
Previous payments to contractor: |
|
|
-1,321,634.76 |
|
Payment to contractor this estimate: |
|
| 13,460.24 |
| |
|
Voucher # CC14515 | Date: 02/20/2013 |
|
1
of 1
|
13,460.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 10 |
Total: |
13,460.24 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.740 |
1.000 |
0.260 |
23,664.76 |
6,152.84 |
| Z0001050 |
AGG SUBGRADE 12 |
5,565.000 |
113.400 |
5,678.400 |
5,647.800 |
5,678.400 |
30.600 |
11.63 |
355.88 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
69,515.20 |
6,951.52 |
|
Total: |
$13,460.24 |
|
|
