Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/22/2011
DOT Vendor: C13050  Contract: 87465 

IL Project:      From Date: 04/22/2011
Route: FAU 5369
Section: 06-00172-00-WR To Date: 04/22/2011
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:  3.43%
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      52,136.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 52,136.40     
Mobilzation Paid:52,136.40     
Total paid this estimate:   52,136.40     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 52,136.40     
 
          Voucher #   CC23177 Date: 05/13/2011 1 of 1 52,136.40     

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

First mobilization Pay Estimate Number:  00 Total: 52,136.40     

 

 

 

 


 

 

 

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  69,515.20  52,136.40 
Total:   

$52,136.40

 

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