Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60L25 / 09


Archive    60L25 / 08
Archive    60L25 / 07
Archive    60L25 / 06
Archive    60L25 / 05
Archive    60L25 / 04
Archive    60L25 / 03
Archive    60L25 / 02
Archive    60L25 / 01
Archive    60L25 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13050 Contract: 60L25
Route: FAP 336 From Date: 10/31/2012
Section: 2010-49-N To Date: 01/30/2013
Project: HSIP-0336/049/ State Job: C-91-661-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

CURRAN CONTRACTING CO
286 MEMORIAL COURT
CRYSTAL LAKE , IL  60014
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,195,993.87      157,702.15      187,978.79      1,165,717.23      1,165,717.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,165,717.23     
Total paid this estimate:   1,165,717.23     
Previous payments to contractor: -1,115,587.01     
Payment to contractor this estimate: 50,130.22     
 
          Voucher #   CC13701 Date: 01/31/2013 1 of 1 50,130.22     

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

    Pay Estimate Number:  10  Total: 50,130.22     
 


 

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
20200100  EARTH EXCAVATION   5,305.000  500.030  5,805.030  5,555.000  5,805.030  250.030  25.00  6,250.75 
20201200  REM & DISP UNS MATL   1,292.000  873.700  2,165.700  1,292.000  2,165.700  873.700  17.74  15,499.44 
FRC00120  EXC AND PAVE AMES INTE   0.000  15,736.080  15,736.080  0.000  15,736.080  15,736.080  1.00  15,736.08 
FRC00130  PAVEMENT PRESERVATION   0.000  12,643.950  12,643.950  0.000  12,643.950  12,643.950  1.00  12,643.95 
Total:   

$50,130.22

 

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