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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    63696 / 02


Archive    63696 / 01
Archive    63696 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13050 Contract: 63696
Route: FAU 4083 From Date: 10/30/2012
Section: 11-00004-00-RS To Date: 01/13/2014
Project: M-9003/900/000 State Job: C-91-173-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

CURRAN CONTRACTING CO
286 MEMORIAL COURT
CRYSTAL LAKE , IL  60014
Percent Completed:  99.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
899,784.68      21,960.72      81,649.53      840,095.87      840,095.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 840,095.87     
Mobilzation Paid:1,175.00     
Total paid this estimate:   840,095.87     
Previous payments to contractor: -775,998.53     
Payment to contractor this estimate: 64,097.34     
 
          Voucher #   CC20797 Date: 06/03/2014 1 of 1 64,097.34     

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

Includes final mobilization     Pay Estimate Number:  03  Total: 64,097.34     
 


 

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
XX006343  SEEDING (COMPLETE)   1,644.000  708.700  2,352.700  944.000  2,352.700  1,408.700  7.55  10,635.69 
XX006947  HMA DRIVE REM & REP   1,365.000  109.000  1,474.000  440.900  1,474.000  1,033.100  30.00  30,993.00 
X5015225  PIPE CULVERT REM SPL   959.000  91.000  1,050.000  959.000  1,050.000  91.000  9.00  819.00 
X7200105  SIGN PANEL T1 SPL   389.500  3.800  393.300  189.500  393.300  203.800  35.15  7,163.57 
40600100  BIT MATLS PR CT   4,790.000  -210.500  4,579.500  2,518.000  4,579.500  2,061.500  0.01  20.62 
40600982  HMA SURF REM BUTT JT   160.000  8.400  168.400  160.000  168.400  8.400  8.50  71.40 
44000163  HMA SURF REM 3 1/2   1,705.000  434.700  2,139.700  1,705.000  2,139.700  434.700  3.90  1,695.33 
44201723  CL D PATCH T4 6   290.000  5.500  295.500  290.000  295.500  5.500  25.00  137.50 
542C0220  P CUL CL C 1 15   339.000  116.700  455.700  339.000  455.700  116.700  42.75  4,988.93 
542C1063  P CUL CL C 2 18   139.000  2.700  141.700  139.000  141.700  2.700  45.50  122.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  11,750.00  1,175.00 
72900200  METAL POST TY B   60.000  96.000  156.000  0.000  156.000  156.000  15.05  2,347.80 
78000200  THPL PVT MK LINE 4   50,164.000  18.000  50,182.000  50,164.000  50,182.000  18.000  0.47  8.46 
78000400  THPL PVT MK LINE 6   254.000  11.000  265.000  254.000  265.000  11.000  0.70  7.70 
78300200  RAISED REF PVT MK REM   395.000  8.000  403.000  395.000  403.000  8.000  9.81  78.48 
FRC00200  SHOULDER EXCAVATION   0.000  1,279.010  1,279.010  0.000  1,279.010  1,279.010  1.00  1,279.01 
X9100100  PIPE CULVERTS CLASS C   0.000  46.000  46.000  0.000  46.000  46.000  55.50  2,553.00 

 

 

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
Total:   

$64,097.34

 

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