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State of Illinois Department of Transportation

Contract Search

 04/14/2014 

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

 

 

 

 

Percent Completed:  100%
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

 

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