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    63398 / 48


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12970 Contract: 63398
Route: FAP 336 From Date: 05/31/2014
Section: 05-00308-00-WR To Date: 07/11/2014
Project: HPP-TCSP-RSCMF--0336/031/00 State Job: C-91-191-05
Letting Date: 11/05/2010 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

CURRAN CONTRACTING/PLOTE CONST
286 MEMORIAL COURT
CRYSTAL LAKE , IL  60014
Percent Completed:  97.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      4,240,894.37      1,333,095.20      29,518,755.60      28,649,522.71     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 28,649,522.71     
Total paid this estimate:   28,649,522.71     
Previous payments to contractor: -27,734,644.94     
Payment to contractor this estimate: 914,877.77     
 
          Voucher #   CC00861 Date: 07/21/2014 1 of 1 914,877.77     

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

    Pay Estimate Number:  49  Total: 914,877.77     
 


 

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
20201200  REM & DISP UNS MATL   46,260.000  78,117.730  124,377.730  65,927.680  124,377.730  58,450.050  15.30  894,285.77 
20400800  FURNISHED EXCAVATION   16,090.000  10,296.000  26,386.000  16,090.000  26,386.000  10,296.000  2.00  20,592.00 
Total:   

$914,877.77

 

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