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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
10/31/2012 |
| 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
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|
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|
|
| Percent Completed: 98.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
107,571.93 |
166,147.91 |
1,137,417.89 |
1,115,587.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,115,587.01 |
| Total
paid this estimate: |
|
|
1,115,587.01 |
|
Previous payments to contractor: |
|
|
-1,061,761.37 |
|
Payment to contractor this estimate: |
|
| 53,825.64 |
| |
|
Voucher # CC08157 | Date: 11/01/2012 |
|
1
of 1
|
53,825.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
53,825.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
925.000 |
0.000 |
925.000 |
784.610 |
920.650 |
136.040 |
88.00 |
11,971.52 |
| 20200100 |
EARTH EXCAVATION |
5,305.000 |
250.000 |
5,555.000 |
4,244.000 |
5,555.000 |
1,311.000 |
25.00 |
32,775.00 |
| 20201200 |
REM & DISP UNS MATL |
1,292.000 |
0.000 |
1,292.000 |
1,083.830 |
1,292.000 |
208.170 |
17.74 |
3,692.94 |
| 40603595 |
P HMA SC "F" N90 |
1,850.000 |
0.000 |
1,850.000 |
1,673.310 |
1,730.720 |
57.410 |
83.50 |
4,793.73 |
| FRC00110 |
REMOBILIZE PAVING EQUI |
0.000 |
592.450 |
592.450 |
0.000 |
592.450 |
592.450 |
1.00 |
592.45 |
|
Total: |
$53,825.64 |
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