Illinois Department of Transportation, Ann L. Schneider, 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    87465 / 09


Archive    87465 / 08
Archive    87465 / 06
Archive    87465 / 05
Archive    87465 / 04
Archive    87465 / 03
Archive    87465 / 02
Archive    87465 / 01
Archive    87465 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13050 Contract: 87465
Route: FAU 5369 From Date: 11/20/2012
Section: 06-00172-00-WR To Date: 02/15/2013
Project: M-5017/043/000 State Job: C-93-098-10
Letting Date: 03/11/2011 Dist/Cnty: 03 - 037 (DEKALB )
 

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
1,519,576.24      52,420.92      236,902.16      1,335,095.00      1,335,095.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,335,095.00     
Mobilzation Paid:6,951.52     
Total paid this estimate:   1,335,095.00     
Previous payments to contractor: -1,321,634.76     
Payment to contractor this estimate: 13,460.24     
 
          Voucher #   CC14515 Date: 02/20/2013 1 of 1 13,460.24     

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

Includes final mobilization     Pay Estimate Number:  10  Total: 13,460.24     
 


 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  1.000  0.260  23,664.76  6,152.84 
Z0001050  AGG SUBGRADE 12   5,565.000  113.400  5,678.400  5,647.800  5,678.400  30.600  11.63  355.88 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  69,515.20  6,951.52 
Total:   

$13,460.24

 

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