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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 / 45


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12970 Contract: 63398
Route: FAP 336 From Date: 06/30/2013
Section: 05-00308-00-WR To Date: 09/01/2013
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:  96.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,610,956.43      3,226,845.32      1,140,220.22      28,697,581.53      27,610,274.37     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 27,610,274.37     
Total paid this estimate:   27,610,274.37     
Previous payments to contractor: -27,554,543.59     
Payment to contractor this estimate: 55,730.78     
 
          Voucher #   CC05844 Date: 09/30/2013 3 of 3 42,823.48     
          Voucher #   CC05829 Date: 09/30/2013 2 of 3 10,517.04     
          Voucher #   CC05855 Date: 09/30/2013 1 of 3 2,390.26     

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

    Pay Estimate Number:  46  Total: 55,730.78     
 


 

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
X8730027  ELCBL C GROUND 6 1C   2,750.000  1,991.880  4,741.880  2,750.000  4,741.880  1,991.880  1.20  2,390.26 
Z0030255  IMP ATTN TEMP FRN TL2   2.000  9.000  11.000  7.000  11.000  4.000  4,500.00  18,000.00 
Z0033090  ELCBL C TRACER 14 1C   56,894.000  -4,681.320  52,212.680  52,379.960  52,212.680  -167.280  0.30  -50.18 
Z0042500  POST SPL   2.000  0.000  2.000  0.000  2.000  2.000  150.00  300.00 
25200110  SODDING SALT TOLERANT   16,506.000  3,535.930  20,041.930  16,338.090  18,090.930  1,752.840  6.00  10,517.04 
42300400  PCC DRIVEWAY PAVT 8   222.000  1.560  223.560  222.000  223.560  1.560  50.00  78.00 
44000200  DRIVE PAVEMENT REM   2,897.000  139.970  3,036.970  3,033.420  3,036.970  3.550  2.75  9.76 
54247170  GRATING-C FL END S 36   4.000  1.000  5.000  4.000  5.000  1.000  400.00  400.00 
60201110  CB TA 4 DIA T11V F&G   17.000  4.000  21.000  15.000  21.000  6.000  1,545.00  9,270.00 
60201340  CB TA 4 DIA T24F&G   169.000  -17.000  152.000  151.000  145.000  -6.000  1,465.00  -8,790.00 
60207915  CB TC T11V F&G   19.000  4.000  23.000  19.000  23.000  4.000  1,010.00  4,040.00 
60208240  CB TC T24F&G   82.000  3.000  85.000  85.000  81.000  -4.000  935.00  -3,740.00 
60618300  CONC MEDIAN SURF 4   3,065.000  3,212.880  6,277.880  5,198.480  6,277.880  1,079.400  7.00  7,555.80 
X9103102  AUP FURN AMER HORNBM   0.000  72.000  72.000  62.000  72.000  10.000  393.75  3,937.50 
X9103103  AUP FURN COM HACKBRY   0.000  81.000  81.000  71.000  81.000  10.000  301.88  3,018.80 
X9103105  AUP FURN SWMP WT OAK   0.000  73.000  73.000  63.000  73.000  10.000  315.00  3,150.00 
X9103107  AUP FURN LTL LF LIND   0.000  50.000  50.000  40.000  50.000  10.000  301.88  3,018.80 

 

 

continued
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
X9103108  AUP FURN KOUSA DOGWD   0.000  63.000  63.000  53.000  63.000  10.000  262.50  2,625.00 
Total:   

$55,730.78

 

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