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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 08/05/2012
| DOT Vendor: |
C13050 |
|
Contract: |
WA063 |
| IL Project: |
UG-N -4034 211 |
From Date: |
07/22/2012 |
| Route: |
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|
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| Section: |
WAUKEGAN REGIONAL |
To Date: |
08/05/2012 |
| Project: |
3-17-0105-B48 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
WAUKEGAN REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE TAXIWAY S BETWEEN S1 & S2
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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 |
| 557,740.41 |
0.00 |
0.00 |
557,740.41 |
134,997.57 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
134,997.57 |
| Total
paid this estimate: |
|
|
134,997.57 |
|
Previous payments to contractor: |
|
|
-62,347.22 |
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Payment to contractor this estimate: |
|
| 72,650.35 |
| |
|
Voucher # AT01091 | Date: 11/02/2012 |
|
1
of 1
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72,650.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
72,650.35 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.150 |
0.360 |
0.210 |
9,015.95 |
1,893.35 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
3,147.000 |
0.000 |
3,147.000 |
144.000 |
3,147.000 |
3,003.000 |
17.00 |
51,051.00 |
| AR401900 |
REMOVE BITUMINOUS PAVEMENT |
3,720.000 |
0.000 |
3,720.000 |
0.000 |
3,720.000 |
3,720.000 |
4.50 |
16,740.00 |
| AR705900 |
REMOVE UNDERDRAIN |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
8.00 |
656.00 |
| AR705904 |
REMOVE UNDERDRAIN CLEANOUT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
115.00 |
230.00 |
| AR751540 |
MANHOLE 4' |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,750.00 |
1,750.00 |
| AR752512 |
GRATING FOR CONC. FES 12" |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
330.00 |
330.00 |
|
Total: |
$72,650.35 |
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