|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L25 / 09
Archive 60L25 / 08
Archive 60L25 / 07
Archive 60L25 / 06
Archive 60L25 / 05
Archive 60L25 / 04
Archive 60L25 / 03
Archive 60L25 / 02
Archive 60L25 / 01
Archive 60L25 / 00
|
Contractor Invoice
Current Report 01/30/2013
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
01/30/2013 |
| Project: |
HSIP-0336/049/ |
State Job: |
C-91-661-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
2010-49-N |
State Job: |
C-91-661-10 |
| Scope: |
FAP-336, IL 31 FROM AMES RD TO EDGEWOOD RD WITHIN VILLAGE OF
PRAIRIE GROVE. |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
157,702.15 |
187,978.79 |
1,165,717.23 |
1,165,717.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,165,717.23 |
| Total
paid this estimate: |
|
|
1,165,717.23 |
|
Previous payments to contractor: |
|
|
-1,115,587.01 |
|
Payment to contractor this estimate: |
|
| 50,130.22 |
| |
|
Voucher # CC13701 | Date: 01/31/2013 |
|
1
of 1
|
50,130.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
50,130.22 |
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 |
| 20200100 |
EARTH EXCAVATION |
5,305.000 |
500.030 |
5,805.030 |
5,555.000 |
5,805.030 |
250.030 |
25.00 |
6,250.75 |
| 20201200 |
REM & DISP UNS MATL |
1,292.000 |
873.700 |
2,165.700 |
1,292.000 |
2,165.700 |
873.700 |
17.74 |
15,499.44 |
| FRC00120 |
EXC AND PAVE AMES INTE |
0.000 |
15,736.080 |
15,736.080 |
0.000 |
15,736.080 |
15,736.080 |
1.00 |
15,736.08 |
| FRC00130 |
PAVEMENT PRESERVATION |
0.000 |
12,643.950 |
12,643.950 |
0.000 |
12,643.950 |
12,643.950 |
1.00 |
12,643.95 |
|
Total: |
$50,130.22 |
|
|
