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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 07/22/2012
| DOT Vendor: |
C13050 |
|
Contract: |
WA063 |
| IL Project: |
UG-N -4034 211 |
From Date: |
07/12/2012 |
| Route: |
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|
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| Section: |
WAUKEGAN REGIONAL |
To Date: |
07/22/2012 |
| 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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| Percent Completed: 11.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 557,740.41 |
0.00 |
0.00 |
557,740.41 |
62,347.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
62,347.22 |
| Total
paid this estimate: |
|
|
62,347.22 |
|
Previous payments to contractor: |
|
|
-14,320.85 |
|
Payment to contractor this estimate: |
|
| 48,026.37 |
| |
|
Voucher # AT01017 | Date: 10/29/2012 |
|
1
of 2
|
40,957.97 |
|
Voucher # AT01022 | Date: 10/29/2012 |
|
2
of 2
|
7,068.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
48,026.37 |
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 |
0.000 |
0.150 |
0.150 |
9,015.95 |
1,352.39 |
| AR156520 |
INLET PROTECTION |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
175.00 |
350.00 |
| AR209610 |
CRUSHED AGG. BASE COURSE - 10" |
5,615.000 |
0.000 |
5,615.000 |
0.000 |
642.000 |
642.000 |
17.50 |
11,235.00 |
| AR401613 |
BIT. SURF. CSE.-METHOD I, SUPERPAVE |
750.000 |
0.000 |
750.000 |
0.000 |
71.400 |
71.400 |
101.80 |
7,268.52 |
| AR401650 |
BITUMINOUS PAVEMENT MILLING |
2,854.000 |
0.000 |
2,854.000 |
0.000 |
1,574.300 |
1,574.300 |
5.20 |
8,186.36 |
| AR403613 |
BIT. BASE CSE.-METHOD I, SUPERPAVE |
1,732.000 |
0.000 |
1,732.000 |
0.000 |
83.500 |
83.500 |
69.80 |
5,828.30 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
4,317.000 |
0.000 |
4,317.000 |
0.000 |
225.500 |
225.500 |
2.00 |
451.00 |
| AR751411 |
INLET-TYPE A |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
1,200.00 |
240.00 |
| AR751540 |
MANHOLE 4' |
2.000 |
0.000 |
2.000 |
0.800 |
1.000 |
0.200 |
1,750.00 |
350.00 |
| AR800934 |
TEMP. CONSTRUCT. SIGNS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,764.80 |
12,764.80 |
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Total: |
$48,026.37 |
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