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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/22/2011
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
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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 |
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|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
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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 |
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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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
52,136.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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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