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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 05/16/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
05/16/2012 |
| 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: 23.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,195,993.87 |
0.00 |
0.00 |
1,195,993.87 |
284,567.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
284,567.67 |
| Total
paid this estimate: |
|
|
284,567.67 |
|
Previous payments to contractor: |
|
|
-251,137.36 |
|
Payment to contractor this estimate: |
|
| 33,430.31 |
| |
|
Voucher # CC22325 | Date: 05/18/2012 |
|
1
of 1
|
33,430.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
33,430.31 |
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 |
| X7030030 |
WET REF TEM TAPE T3 4 |
28,944.000 |
0.000 |
28,944.000 |
0.000 |
1,151.000 |
1,151.000 |
0.10 |
115.10 |
| 28000400 |
PERIMETER EROS BAR |
3,390.000 |
0.000 |
3,390.000 |
1,975.300 |
2,109.100 |
133.800 |
2.80 |
374.64 |
| 40600400 |
MIX CR JTS FLANGEWYS |
6.000 |
0.000 |
6.000 |
0.000 |
5.120 |
5.120 |
300.00 |
1,536.00 |
| 44201815 |
CL D PATCH T2 14 |
108.000 |
0.000 |
108.000 |
0.000 |
108.000 |
108.000 |
50.00 |
5,400.00 |
| 44201819 |
CL D PATCH T3 14 |
161.000 |
0.000 |
161.000 |
0.000 |
161.000 |
161.000 |
50.00 |
8,050.00 |
| 44201821 |
CL D PATCH T4 14 |
215.000 |
0.000 |
215.000 |
0.000 |
176.970 |
176.970 |
50.00 |
8,848.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,006.70 |
2,006.70 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.440 |
0.190 |
1.10 |
0.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.440 |
0.190 |
1.10 |
0.20 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
0.440 |
0.190 |
23,954.30 |
4,551.31 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.250 |
0.440 |
0.190 |
1.10 |
0.20 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.250 |
0.440 |
0.190 |
1.10 |
0.20 |
| 70300100 |
SHORT TERM PAVT MKING |
10,157.000 |
0.000 |
10,157.000 |
388.500 |
670.500 |
282.000 |
0.10 |
28.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,000.000 |
0.000 |
14,000.000 |
0.000 |
11,350.000 |
11,350.000 |
0.20 |
2,270.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
86.000 |
0.000 |
86.000 |
0.000 |
24.000 |
24.000 |
1.30 |
31.20 |
| 78300100 |
PAVT MARKING REMOVAL |
360.000 |
0.000 |
360.000 |
0.000 |
272.330 |
272.330 |
0.80 |
217.86 |
|
Total: |
$33,430.31 |
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