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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 10/09/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
08/09/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
10/09/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 92.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
106,979.48 |
166,147.91 |
1,136,825.44 |
1,061,761.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,061,761.37 |
| Mobilzation Paid: | | | 5,300.00 |
| Total
paid this estimate: |
|
|
1,061,761.37 |
|
Previous payments to contractor: |
|
|
-1,014,783.71 |
|
Payment to contractor this estimate: |
|
| 46,977.66 |
| |
|
Voucher # CC06483 | Date: 10/11/2012 |
|
1
of 1
|
46,977.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
46,977.66 |
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 |
| 21400100 |
GRADING & SHAP DITCH |
1,125.000 |
439.000 |
1,564.000 |
1,125.000 |
1,564.000 |
439.000 |
9.90 |
4,346.10 |
| 25000110 |
SEEDING CL 1A |
1.190 |
0.150 |
1.340 |
1.190 |
1.340 |
0.150 |
1,703.40 |
255.51 |
| 35501324 |
HMA BASE CSE 10 |
4,114.000 |
113.160 |
4,227.160 |
4,114.000 |
4,227.160 |
113.160 |
37.70 |
4,266.13 |
| 40600200 |
BIT MATLS PR CT |
20.000 |
0.000 |
20.000 |
0.000 |
3.540 |
3.540 |
485.00 |
1,716.90 |
| 40603310 |
HMA SC "C" N50 |
29.000 |
33.890 |
62.890 |
29.000 |
62.890 |
33.890 |
165.00 |
5,591.85 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,512.000 |
3.640 |
1,515.640 |
1,512.000 |
1,515.640 |
3.640 |
8.85 |
32.21 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,805.30 |
3,610.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
53,000.00 |
5,300.00 |
| 72400600 |
RELOC SIN PAN ASSY TB |
1.000 |
3.000 |
4.000 |
1.000 |
4.000 |
3.000 |
106.50 |
319.50 |
| 78000200 |
THPL PVT MK LINE 4 |
14,472.000 |
504.900 |
14,976.900 |
14,472.000 |
14,976.900 |
504.900 |
0.60 |
302.94 |
| 78000600 |
THPL PVT MK LINE 12 |
314.000 |
92.200 |
406.200 |
314.000 |
406.200 |
92.200 |
1.90 |
175.18 |
| 78100100 |
RAISED REFL PAVT MKR |
152.000 |
12.000 |
164.000 |
152.000 |
164.000 |
12.000 |
25.60 |
307.20 |
| FRC01000 |
FLAGGERS FOR SIDEROADS |
0.000 |
20,753.540 |
20,753.540 |
0.000 |
20,753.540 |
20,753.540 |
1.00 |
20,753.54 |
|
Total: |
$46,977.66 |
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