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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C13050  Contract: 87465 

IL Project:      From Date: 06/07/2011
Route: FAU 5369
Section: 06-00172-00-WR To Date: 06/30/2011
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:  14.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,519,576.24      1,531.88      0.00      1,521,108.12      219,357.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 219,357.50     
Mobilzation Paid:10,427.28     
Total paid this estimate:   219,357.50     
     Previous payments to contractor: -134,916.78     
     Payment to contractor this estimate: 84,440.72     
 
          Voucher #   CC00584 Date: 07/28/2011 1 of 1 84,440.72     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 84,440.72     

 

 

 

 


 

 

 

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
XX005472  DRAINAGE STRUCTURE SP   12.000  0.000  12.000  2.000  3.000  1.000  1,304.20  1,304.20 
X6640302  CH LK FENCE REMOV SP   365.000  0.000  365.000  0.000  249.800  249.800  3.93  981.71 
X6640565  CH LK FENCE 7 SPL   250.000  0.000  250.000  0.000  249.600  249.600  22.15  5,528.64 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.410  0.110  23,664.76  2,603.12 
Z0001050  AGG SUBGRADE 12   5,565.000  0.000  5,565.000  0.000  1,935.300  1,935.300  11.63  22,507.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.300  0.200  6,004.42  1,200.89 
20200100  EARTH EXCAVATION   2,888.000  0.000  2,888.000  0.000  755.250  755.250  14.00  10,573.50 
20201200  REM & DISP UNS MATL   2,698.000  0.000  2,698.000  0.000  71.300  71.300  8.00  570.40 
20400800  FURNISHED EXCAVATION   3,008.000  0.000  3,008.000  0.000  875.250  875.250  22.70  19,868.18 
54213657  PRC FLAR END SEC 12   7.000  0.000  7.000  2.000  4.000  2.000  598.40  1,196.80 
550A2320  SS RG CL A 1 12   641.000  0.000  641.000  254.600  306.000  51.400  50.89  2,615.75 
550A2520  SS RG CL A 2 12   137.000  0.000  137.000  25.000  29.100  4.100  50.89  208.65 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  69,515.20  10,427.28 
70301000  WORK ZONE PAVT MK REM   17,270.000  0.000  17,270.000  1,249.600  0.000  -1,249.600  0.10  -124.96 
78300100  PAVT MARKING REMOVAL   6,661.000  0.000  6,661.000  0.000  1,249.600  1,249.600  1.84  2,299.26 
89502300  REM ELCBL FR CON   3,830.000  0.000  3,830.000  3,064.000  3,830.000  766.000  0.20  153.20 
89502380  REMOV EX HANDHOLE   12.000  0.000  12.000  0.000  5.000  5.000  168.78  843.90 

 

 

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
89502385  REMOV EX CONC FDN   7.000  0.000  7.000  0.000  7.000  7.000  240.38  1,682.66 
Total:   

$84,440.72

 

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