|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 305 |
|
|
|
| Section: |
24 R-N-2 |
To Date: |
11/26/2012 |
| 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: 73.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 606,767.26 |
9,291.23 |
0.00 |
616,058.49 |
452,351.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
452,351.24 |
| Total
paid this estimate: |
|
|
452,351.24 |
|
Previous payments to contractor: |
|
|
-345,742.33 |
|
Payment to contractor this estimate: |
|
| 106,608.91 |
| |
|
Voucher # CC10078 | Date: 11/28/2012 |
|
1
of 1
|
106,608.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
106,608.91 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
4,785.80 |
3,589.35 |
| 20200100 |
EARTH EXCAVATION |
675.000 |
0.000 |
675.000 |
0.000 |
461.300 |
461.300 |
27.00 |
12,455.10 |
| 48101500 |
AGGREGATE SHLDS B 6 |
460.000 |
0.000 |
460.000 |
300.000 |
344.110 |
44.110 |
17.00 |
749.87 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
5.500 |
6.500 |
1.000 |
1,693.10 |
1,693.10 |
| 78000100 |
THPL PVT MK LTR & SYM |
219.000 |
0.000 |
219.000 |
0.000 |
219.000 |
219.000 |
4.00 |
876.00 |
| 78000200 |
THPL PVT MK LINE 4 |
4,107.000 |
0.000 |
4,107.000 |
0.000 |
4,107.000 |
4,107.000 |
0.81 |
3,326.67 |
| 78000400 |
THPL PVT MK LINE 6 |
912.000 |
0.000 |
912.000 |
0.000 |
912.000 |
912.000 |
1.20 |
1,094.40 |
| 78000500 |
THPL PVT MK LINE 8 |
116.000 |
0.000 |
116.000 |
0.000 |
116.000 |
116.000 |
1.60 |
185.60 |
| 78000600 |
THPL PVT MK LINE 12 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
2.40 |
96.00 |
| 78000650 |
THPL PVT MK LINE 24 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
4.90 |
490.00 |
| 78100100 |
RAISED REFL PAVT MKR |
84.000 |
0.000 |
84.000 |
0.000 |
82.000 |
82.000 |
36.90 |
3,025.80 |
| 80500020 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,476.50 |
1,476.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,586.000 |
0.000 |
1,586.000 |
0.000 |
1,586.000 |
1,586.000 |
3.30 |
5,233.80 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
6,868.40 |
4,807.88 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
1,929.000 |
0.000 |
1,929.000 |
0.000 |
1,800.000 |
1,800.000 |
1.70 |
3,060.00 |
| 87300925 |
ELCBL C TRACER 14 1C |
1,903.000 |
0.000 |
1,903.000 |
0.000 |
1,800.000 |
1,800.000 |
0.63 |
1,134.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
585.000 |
0.000 |
585.000 |
0.000 |
485.000 |
485.000 |
1.20 |
582.00 |
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 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,718.000 |
0.000 |
2,718.000 |
0.000 |
2,500.000 |
2,500.000 |
1.40 |
3,500.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,122.000 |
0.000 |
1,122.000 |
0.000 |
1,000.000 |
1,000.000 |
1.60 |
1,600.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,802.000 |
0.000 |
4,802.000 |
0.000 |
4,000.000 |
4,000.000 |
0.95 |
3,800.00 |
| 87301750 |
ELCBL C RAILRD 14 3C |
482.000 |
0.000 |
482.000 |
0.000 |
400.000 |
400.000 |
1.80 |
720.00 |
| 87301805 |
ELCBL C SERV 6 2C |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
3.00 |
168.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
879.000 |
0.000 |
879.000 |
0.000 |
800.000 |
800.000 |
2.30 |
1,840.00 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,312.90 |
1,312.90 |
| 87502490 |
TS POST GALVS 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,370.90 |
1,370.90 |
| 87502500 |
TS POST GALVS 16 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,376.20 |
2,752.40 |
| 87700180 |
S MAA & P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,086.40 |
4,086.40 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,583.50 |
6,583.50 |
| 87700270 |
S MAA & P 46 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,697.40 |
6,697.40 |
| 87702930 |
STL COMB MAA&P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,034.60 |
8,034.60 |
| 88030020 |
SH LED 1F 3S MAM |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
899.20 |
6,294.40 |
| 88030080 |
SH LED 1F 4S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,109.20 |
1,109.20 |
| 88030110 |
SH LED 1F 5S MAM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,331.90 |
2,663.80 |
| 88030210 |
SH LED 2F 3S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,483.90 |
1,483.90 |
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 |
| 88030230 |
SH LED 2F 1-3 1-4 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,737.20 |
1,737.20 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,949.30 |
3,898.60 |
| 88200210 |
TS BACKPLATE LOU ALUM |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
144.60 |
1,446.00 |
| 89502300 |
REM ELCBL FR CON |
1,022.000 |
0.000 |
1,022.000 |
0.000 |
1,019.000 |
1,019.000 |
0.42 |
427.98 |
| X9100101 |
R.R. PROT INSURANCE |
0.000 |
1.000 |
1.000 |
0.500 |
0.750 |
0.250 |
4,822.65 |
1,205.66 |
|
Total: |
$106,608.91 |
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