|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 305 |
|
|
|
| Section: |
24 R-N-2 |
To Date: |
10/12/2012 |
| 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: 56.12% |
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 |
345,742.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
345,742.33 |
| Total
paid this estimate: |
|
|
345,742.33 |
|
Previous payments to contractor: |
|
|
-173,757.20 |
|
Payment to contractor this estimate: |
|
| 171,985.13 |
| |
|
Voucher # CC06695 | Date: 10/16/2012 |
|
1
of 1
|
171,985.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
171,985.13 |
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 |
| 25000210 |
SEEDING CL 2A |
0.600 |
0.000 |
0.600 |
0.000 |
0.599 |
0.599 |
2,110.77 |
1,264.35 |
| 25100630 |
EROSION CONTR BLANKET |
2,810.000 |
0.000 |
2,810.000 |
0.000 |
2,810.000 |
2,810.000 |
0.84 |
2,360.40 |
| 40600635 |
LEV BIND MM N70 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
155.00 |
6,200.00 |
| 40600982 |
HMA SURF REM BUTT JT |
132.000 |
0.000 |
132.000 |
0.000 |
66.500 |
66.500 |
14.00 |
931.00 |
| 40603595 |
P HMA SC "F" N90 |
808.000 |
0.000 |
808.000 |
0.000 |
805.300 |
805.300 |
90.00 |
72,477.00 |
| 44000156 |
HMA SURF REM 1 3/4 |
7,696.000 |
0.000 |
7,696.000 |
0.000 |
7,200.000 |
7,200.000 |
2.40 |
17,280.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
460.000 |
0.000 |
460.000 |
0.000 |
300.000 |
300.000 |
17.00 |
5,100.00 |
| 48203029 |
HMA SHOULDERS 8 |
1,063.000 |
0.000 |
1,063.000 |
0.000 |
900.000 |
900.000 |
31.75 |
28,575.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
764.90 |
764.90 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,799.40 |
3,799.40 |
| 66900530 |
SOIL DISPOSAL ANALY |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,846.90 |
9,234.50 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
4.500 |
5.500 |
1.000 |
1,693.10 |
1,693.10 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
8,443.00 |
3,377.20 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
1.10 |
0.44 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
1.10 |
0.44 |
| 70300100 |
SHORT TERM PAVT MKING |
3,504.000 |
0.000 |
3,504.000 |
0.000 |
1,398.000 |
1,398.000 |
0.45 |
629.10 |
| 78300200 |
RAISED REF PVT MK REM |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
14.60 |
730.00 |
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 |
| 88600100 |
DET LOOP T1 |
1,119.000 |
0.000 |
1,119.000 |
0.000 |
1,119.000 |
1,119.000 |
15.70 |
17,568.30 |
|
Total: |
$171,985.13 |
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