|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
05/29/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
06/13/2012 |
| 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: 44.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
15,485.53 |
10,982.74 |
1,200,496.66 |
532,149.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
532,149.26 |
| Total
paid this estimate: |
|
|
532,149.26 |
|
Previous payments to contractor: |
|
|
-378,957.55 |
|
Payment to contractor this estimate: |
|
| 153,191.71 |
| |
|
Voucher # CC24936 | Date: 06/14/2012 |
|
1
of 1
|
153,191.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
153,191.71 |
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 |
| XX007391 |
PRC CONC BOX CULV EXT |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
267.40 |
7,219.80 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
209.000 |
0.000 |
209.000 |
51.850 |
102.080 |
50.230 |
27.90 |
1,401.41 |
| 20100210 |
TREE REMOV OVER 15 |
646.000 |
230.600 |
876.600 |
646.000 |
876.600 |
230.600 |
24.50 |
5,649.70 |
| 20200100 |
EARTH EXCAVATION |
5,305.000 |
0.000 |
5,305.000 |
882.740 |
4,244.000 |
3,361.260 |
25.00 |
84,031.50 |
| 20201200 |
REM & DISP UNS MATL |
1,292.000 |
0.000 |
1,292.000 |
51.850 |
1,083.830 |
1,031.980 |
17.74 |
18,307.32 |
| 20800150 |
TRENCH BACKFILL |
11.000 |
0.000 |
11.000 |
0.000 |
7.470 |
7.470 |
50.80 |
379.48 |
| 21001000 |
GEOTECH FAB F/GR STAB |
1,251.000 |
0.000 |
1,251.000 |
711.110 |
1,251.000 |
539.890 |
1.40 |
755.85 |
| 28000305 |
TEMP DITCH CHECKS |
1,116.000 |
0.000 |
1,116.000 |
238.000 |
273.000 |
35.000 |
13.60 |
476.00 |
| 35501308 |
HMA BASE CSE 6 |
38.000 |
4.790 |
42.790 |
38.000 |
42.790 |
4.790 |
32.70 |
156.63 |
| 50800105 |
REINFORCEMENT BARS |
760.000 |
0.000 |
760.000 |
0.000 |
754.990 |
754.990 |
2.10 |
1,585.48 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,347.40 |
4,347.40 |
| 542A8203 |
P CUL CL A 2 EQRS 18 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
86.00 |
3,440.00 |
| 54214503 |
PRC FL END S EQ RS 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,375.50 |
2,751.00 |
| 54248510 |
CONCRETE COLLAR |
1.500 |
0.000 |
1.500 |
0.000 |
1.350 |
1.350 |
3,327.00 |
4,491.45 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
351.30 |
702.60 |
| 60107600 |
PIPE UNDERDRAINS 4 |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
45.10 |
6,765.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
45.10 |
2,164.80 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,805.30 |
1,805.30 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.550 |
0.625 |
0.075 |
1.10 |
0.08 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.550 |
0.625 |
0.075 |
1.10 |
0.08 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.550 |
0.625 |
0.075 |
23,954.30 |
1,796.57 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.550 |
0.625 |
0.075 |
1.10 |
0.08 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.550 |
0.625 |
0.075 |
1.10 |
0.08 |
| 72400600 |
RELOC SIN PAN ASSY TB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
106.50 |
106.50 |
| 78300200 |
RAISED REF PVT MK REM |
79.000 |
2.000 |
81.000 |
79.000 |
81.000 |
2.000 |
18.00 |
36.00 |
| X9100011 |
FLASHING BEACON WORK |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,023.60 |
4,023.60 |
| X9100012 |
FLASHING BEACON MAINTE |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
798.00 |
798.00 |
|
Total: |
$153,191.71 |
|
|
