|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/26/2013
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| IL Project: |
|
From Date: |
02/11/2013 |
| Route: |
FAP 305 |
|
|
|
| Section: |
24 R-N-2 |
To Date: |
03/26/2013 |
| Project: |
CMF-0305/044/ |
State Job: |
C-91-443-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
24 R-N-2 |
State Job: |
C-91-443-10 |
| Scope: |
FAP-305, US14 N OF INTERSECTION OF US14 & KELSEY RD SOUTHER-
LY TO S OF KELSEY RD THROUGH VILLAGE OF LAKE BARRINGTON. |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
| Percent Completed: 88.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 606,767.26 |
13,451.67 |
0.00 |
620,218.93 |
551,432.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
551,432.39 |
| Total
paid this estimate: |
|
|
551,432.39 |
|
Previous payments to contractor: |
|
|
-467,094.11 |
|
Payment to contractor this estimate: |
|
| 84,338.28 |
| |
|
Voucher # CC16931 | Date: 03/28/2013 |
|
1
of 1
|
84,338.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
84,338.28 |
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 |
| X0324085 |
EM VEH P S LSC 20 3C |
585.000 |
0.000 |
585.000 |
0.000 |
582.700 |
582.700 |
0.95 |
553.57 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,153.00 |
2,153.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,108.20 |
554.10 |
| 21101625 |
TOPSOIL F & P 6 |
2,945.000 |
0.000 |
2,945.000 |
0.000 |
2,903.750 |
2,903.750 |
3.40 |
9,872.75 |
| 40600200 |
BIT MATLS PR CT |
4.000 |
0.000 |
4.000 |
0.000 |
2.960 |
2.960 |
500.00 |
1,480.00 |
| 40600300 |
AGG PR CT |
16.000 |
0.000 |
16.000 |
0.000 |
1.900 |
1.900 |
0.01 |
0.02 |
| 40603595 |
P HMA SC "F" N90 |
808.000 |
0.000 |
808.000 |
805.300 |
795.460 |
-9.840 |
90.00 |
-885.60 |
| 44000156 |
HMA SURF REM 1 3/4 |
7,696.000 |
0.000 |
7,696.000 |
7,200.000 |
7,233.720 |
33.720 |
2.40 |
80.93 |
| 44300200 |
STRIP REF CR CON TR |
670.000 |
0.000 |
670.000 |
0.000 |
649.400 |
649.400 |
3.70 |
2,402.78 |
| 66900200 |
NON SPL WASTE DISPOSL |
680.000 |
0.000 |
680.000 |
0.000 |
209.000 |
209.000 |
67.50 |
14,107.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,443.00 |
844.30 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.10 |
0.11 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.10 |
0.11 |
| 70301000 |
WORK ZONE PAVT MK REM |
390.000 |
0.000 |
390.000 |
0.000 |
270.600 |
270.600 |
1.10 |
297.66 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,435.30 |
717.65 |
| 85700215 |
RR FAC & TY IV CAB SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
24,650.50 |
24,650.50 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
6,868.40 |
2,060.52 |
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 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,844.20 |
4,844.20 |
| 88500100 |
INDUCTIVE LOOP DETECT |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
137.20 |
1,783.60 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,569.40 |
1,569.40 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
25,988.70 |
10,395.48 |
| 89501400 |
REL EM VEH PR SYS D U |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
309.20 |
927.60 |
| 89502300 |
REM ELCBL FR CON |
1,022.000 |
0.000 |
1,022.000 |
1,019.000 |
1,022.000 |
3.000 |
0.42 |
1.26 |
| FRC00501 |
RAILROAD FLAGGER |
0.000 |
3,043.050 |
3,043.050 |
0.000 |
3,043.050 |
3,043.050 |
1.00 |
3,043.05 |
| FRC00601 |
PAVEMENT REMOVAL |
0.000 |
1,117.390 |
1,117.390 |
0.000 |
1,117.390 |
1,117.390 |
1.00 |
1,117.39 |
| X9100203 |
PAVT MARKING REM |
0.000 |
953.000 |
953.000 |
0.000 |
534.000 |
534.000 |
2.10 |
1,121.40 |
| X9100301 |
RIGHT OF ENTRY FEE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
645.00 |
645.00 |
|
Total: |
$84,338.28 |
|
|
