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 04/18/2014 

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Contractor Invoice

Previous Report 06/07/2011
DOT Vendor: C13050  Contract: 87465 

IL Project:      From Date: 04/22/2011
Route: FAU 5369
Section: 06-00172-00-WR To Date: 06/07/2011
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:  8.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,519,576.24      0.00      0.00      1,519,576.24      134,916.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 134,916.78     
Total paid this estimate:   134,916.78     
     Previous payments to contractor: -52,136.40     
     Payment to contractor this estimate: 82,780.38     
 
          Voucher #   CC25355 Date: 06/09/2011 1 of 1 82,780.38     

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

Pay Estimate Number:  01 Total: 82,780.38     

 

 

 

 


 

 

 

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  0.000  2.000  2.000  1,304.20  2,608.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.300  0.300  23,664.76  7,099.43 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  6,004.42  600.44 
Z0062456  TEMP PAVEMENT   934.000  0.000  934.000  0.000  591.000  591.000  25.00  14,775.00 
20101000  TEMPORARY FENCE   510.000  0.000  510.000  0.000  406.000  406.000  3.63  1,473.78 
20800150  TRENCH BACKFILL   257.000  0.000  257.000  0.000  19.350  19.350  30.69  593.85 
28000400  PERIMETER EROS BAR   2,294.000  0.000  2,294.000  0.000  1,920.000  1,920.000  1.28  2,457.60 
54213657  PRC FLAR END SEC 12   7.000  0.000  7.000  0.000  2.000  2.000  598.40  1,196.80 
550A2320  SS RG CL A 1 12   641.000  0.000  641.000  0.000  254.600  254.600  50.89  12,956.59 
550A2520  SS RG CL A 2 12   137.000  0.000  137.000  0.000  25.000  25.000  50.89  1,272.25 
60222240  MAN TA 5 DIA T24F&G   4.000  0.000  4.000  0.000  2.000  2.000  7,743.34  15,486.68 
63200310  GUARDRAIL REMOV   802.000  0.000  802.000  0.000  400.600  400.600  3.29  1,317.97 
70300220  TEMP PVT MK LINE 4   70,388.000  0.000  70,388.000  0.000  8,435.000  8,435.000  0.41  3,458.35 
70301000  WORK ZONE PAVT MK REM   17,270.000  0.000  17,270.000  0.000  1,249.600  1,249.600  0.10  124.96 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  13,706.83  13,706.83 
89502300  REM ELCBL FR CON   3,830.000  0.000  3,830.000  0.000  3,064.000  3,064.000  0.20  612.80 
89502350  REM & RE ELCBL FR CON   2,829.000  0.000  2,829.000  0.000  1,200.000  1,200.000  0.87  1,044.00 

 

 

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
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  1,994.65  1,994.65 
Total:   

$82,780.38

 

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