|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
07/18/2012 |
| 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: 74.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
52,905.53 |
10,982.74 |
1,237,916.66 |
916,950.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
916,950.43 |
| Total
paid this estimate: |
|
|
916,950.43 |
|
Previous payments to contractor: |
|
|
-532,149.26 |
|
Payment to contractor this estimate: |
|
| 384,801.17 |
| |
|
Voucher # CC00721 | Date: 07/20/2012 |
|
1
of 1
|
384,801.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
384,801.17 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
22.000 |
0.000 |
22.000 |
0.000 |
6.930 |
6.930 |
65.00 |
450.45 |
| X4060826 |
P LB MM IL-4.75 N50 |
925.000 |
0.000 |
925.000 |
569.860 |
784.610 |
214.750 |
88.00 |
18,898.00 |
| Z0001050 |
AGG SUBGRADE 12 |
5,626.000 |
600.000 |
6,226.000 |
4,247.750 |
5,953.700 |
1,705.950 |
10.20 |
17,400.69 |
| 21400100 |
GRADING & SHAP DITCH |
1,125.000 |
0.000 |
1,125.000 |
427.000 |
1,125.000 |
698.000 |
9.90 |
6,910.20 |
| 28000250 |
TEMP EROS CONTR SEED |
245.000 |
0.000 |
245.000 |
0.000 |
34.990 |
34.990 |
2.10 |
73.48 |
| 28000305 |
TEMP DITCH CHECKS |
1,116.000 |
0.000 |
1,116.000 |
273.000 |
392.000 |
119.000 |
13.60 |
1,618.40 |
| 35501324 |
HMA BASE CSE 10 |
4,114.000 |
0.000 |
4,114.000 |
320.470 |
4,114.000 |
3,793.530 |
37.70 |
143,016.08 |
| 40600982 |
HMA SURF REM BUTT JT |
113.000 |
0.000 |
113.000 |
0.000 |
111.170 |
111.170 |
10.00 |
1,111.70 |
| 40603310 |
HMA SC "C" N50 |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
165.00 |
4,785.00 |
| 40603595 |
P HMA SC "F" N90 |
1,850.000 |
0.000 |
1,850.000 |
0.000 |
1,673.310 |
1,673.310 |
83.50 |
139,721.39 |
| 44004250 |
PAVED SHLD REMOVAL |
1,828.000 |
600.000 |
2,428.000 |
1,828.000 |
2,428.000 |
600.000 |
7.10 |
4,260.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,512.000 |
0.000 |
1,512.000 |
0.000 |
1,512.000 |
1,512.000 |
8.85 |
13,381.20 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
463.000 |
0.000 |
463.000 |
0.000 |
282.110 |
282.110 |
25.85 |
7,292.54 |
| 48203029 |
HMA SHOULDERS 8 |
644.000 |
600.000 |
1,244.000 |
644.000 |
1,231.840 |
587.840 |
34.65 |
20,368.66 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,805.30 |
1,805.30 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.625 |
0.775 |
0.150 |
1.10 |
0.16 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.625 |
0.775 |
0.150 |
1.10 |
0.16 |
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 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.625 |
0.775 |
0.150 |
23,954.30 |
3,593.14 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.625 |
0.775 |
0.150 |
1.10 |
0.16 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.625 |
0.775 |
0.150 |
1.10 |
0.16 |
| 70300100 |
SHORT TERM PAVT MKING |
10,157.000 |
0.000 |
10,157.000 |
1,042.500 |
2,185.500 |
1,143.000 |
0.10 |
114.30 |
|
Total: |
$384,801.17 |
|
|
