|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 305 |
|
|
|
| Section: |
24 R-N-2 |
To Date: |
09/05/2012 |
| 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: 28.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 606,767.26 |
8,646.23 |
0.00 |
615,413.49 |
173,757.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
173,757.20 |
| Mobilzation Paid: | | | 1,200.00 |
| Total
paid this estimate: |
|
|
173,757.20 |
|
Previous payments to contractor: |
|
|
-34,329.08 |
|
Payment to contractor this estimate: |
|
| 139,428.12 |
| |
|
Voucher # CC04384 | Date: 09/07/2012 |
|
1
of 1
|
139,428.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
139,428.12 |
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 |
| XX004913 |
REMOV FOC FR CONDUIT |
1,034.000 |
0.000 |
1,034.000 |
0.000 |
1,034.000 |
1,034.000 |
0.42 |
434.28 |
| 20201200 |
REM & DISP UNS MATL |
671.000 |
0.000 |
671.000 |
0.000 |
405.100 |
405.100 |
15.30 |
6,198.03 |
| 28000305 |
TEMP DITCH CHECKS |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
12.70 |
381.00 |
| 28000400 |
PERIMETER EROS BAR |
670.000 |
0.000 |
670.000 |
0.000 |
538.100 |
538.100 |
3.20 |
1,721.92 |
| 31101200 |
SUB GRAN MAT B 4 |
555.000 |
0.000 |
555.000 |
0.000 |
555.000 |
555.000 |
5.90 |
3,274.50 |
| 35300600 |
PCC BSE CSE 11 |
555.000 |
0.000 |
555.000 |
0.000 |
555.000 |
555.000 |
66.40 |
36,852.00 |
| 55100900 |
STORM SEWER REM 18 |
65.000 |
0.000 |
65.000 |
0.000 |
64.000 |
64.000 |
17.60 |
1,126.40 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
3.500 |
4.500 |
1.000 |
1,693.10 |
1,693.10 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
8,000.00 |
1,200.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
8,443.00 |
2,110.75 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1.10 |
0.55 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1.10 |
0.55 |
| 81000600 |
CON T 2 GALVS |
1,185.000 |
0.000 |
1,185.000 |
0.000 |
1,185.000 |
1,185.000 |
12.10 |
14,338.50 |
| 81000700 |
CON T 2 1/2 GALVS |
315.000 |
0.000 |
315.000 |
0.000 |
315.000 |
315.000 |
18.90 |
5,953.50 |
| 81000800 |
CON T 3 GALVS |
111.000 |
0.000 |
111.000 |
0.000 |
111.000 |
111.000 |
20.80 |
2,308.80 |
| 81001000 |
CON T 4 GALVS |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
27.60 |
828.00 |
| 81018500 |
CON P 2 GALVS |
243.000 |
0.000 |
243.000 |
0.000 |
160.800 |
160.800 |
14.90 |
2,395.92 |
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 |
| 81018700 |
CON P 3 GALVS |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
27.20 |
816.00 |
| 81018900 |
CON P 4 GALVS |
495.000 |
0.000 |
495.000 |
0.000 |
485.000 |
485.000 |
32.90 |
15,956.50 |
| 81400100 |
HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,158.80 |
1,158.80 |
| 81400200 |
HD HANDHOLE |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
1,503.90 |
16,542.90 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,192.00 |
4,384.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,435.30 |
717.65 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
136.10 |
2,177.60 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
515.00 |
2,060.00 |
| 87800400 |
CONC FDN TY E 30D |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
175.60 |
2,634.00 |
| 87800415 |
CONC FDN TY E 36D |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
182.60 |
8,217.00 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
215.30 |
215.30 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,435.30 |
1,435.30 |
| 89502380 |
REMOV EX HANDHOLE |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
45.40 |
635.60 |
| 89502385 |
REMOV EX CONC FDN |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
45.40 |
454.00 |
| X9100101 |
R.R. PROT INSURANCE |
0.000 |
1.000 |
1.000 |
0.250 |
0.500 |
0.250 |
4,822.65 |
1,205.67 |
|
Total: |
$139,428.12 |
|
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