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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 10/23/2011
| DOT Vendor: |
C13050 |
|
Contract: |
WA063 |
| IL Project: |
UG-N -4034 211 |
From Date: |
10/11/2011 |
| Route: |
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| Section: |
WAUKEGAN REGIONAL |
To Date: |
10/23/2011 |
| 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 |
14,320.85 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,320.85 |
| Total
paid this estimate: |
|
|
14,320.85 |
|
Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 14,320.85 |
| |
|
Voucher # AT01498 | Date: 01/18/2012 |
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1
of 1
|
14,320.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 01 |
Total: |
14,320.85 |
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 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
3,147.000 |
0.000 |
3,147.000 |
0.000 |
144.000 |
144.000 |
17.00 |
2,448.00 |
| AR156510 |
SILT FENCE |
525.000 |
0.000 |
525.000 |
0.000 |
263.000 |
263.000 |
3.50 |
920.50 |
| AR163910 |
FENCE REMOVAL, WOOD |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
15.00 |
1,545.00 |
| AR701512 |
12" RCP, CLASS IV |
157.000 |
0.000 |
157.000 |
0.000 |
152.200 |
152.200 |
42.00 |
6,392.40 |
| AR751411 |
INLET-TYPE A |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
1,200.00 |
960.00 |
| AR751540 |
MANHOLE 4' |
2.000 |
0.000 |
2.000 |
0.000 |
0.800 |
0.800 |
1,750.00 |
1,400.00 |
| AR752412 |
PRECAST REINFORCED CONC. FES 12" |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
475.00 |
475.00 |
| AR910975 |
RELOCATE ROADWAY SIGN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
179.95 |
179.95 |
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Total: |
$14,320.85 |
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