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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 04/30/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
04/30/2012 |
| 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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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 |
251,137.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
251,137.36 |
| Total
paid this estimate: |
|
|
251,137.36 |
|
Previous payments to contractor: |
|
|
-143,931.98 |
|
Payment to contractor this estimate: |
|
| 107,205.38 |
| |
|
Voucher # CC21147 | Date: 05/02/2012 |
|
1
of 1
|
107,205.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
107,205.38 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
877.05 |
877.05 |
| X4022000 |
TEMP ACCESS- COM ENT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,315.57 |
2,631.14 |
| Z0001050 |
AGG SUBGRADE 12 |
5,626.000 |
0.000 |
5,626.000 |
0.000 |
1,714.080 |
1,714.080 |
10.20 |
17,483.62 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,435.70 |
13,435.70 |
| 20200100 |
EARTH EXCAVATION |
5,305.000 |
0.000 |
5,305.000 |
0.000 |
882.740 |
882.740 |
25.00 |
22,068.50 |
| 21400100 |
GRADING & SHAP DITCH |
1,125.000 |
0.000 |
1,125.000 |
0.000 |
427.000 |
427.000 |
9.90 |
4,227.30 |
| 28000305 |
TEMP DITCH CHECKS |
1,116.000 |
0.000 |
1,116.000 |
0.000 |
14.000 |
14.000 |
13.60 |
190.40 |
| 35501308 |
HMA BASE CSE 6 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
32.70 |
1,242.60 |
| 35501316 |
HMA BASE CSE 8 |
133.000 |
0.000 |
133.000 |
0.000 |
64.230 |
64.230 |
48.40 |
3,108.73 |
| 35501324 |
HMA BASE CSE 10 |
4,114.000 |
0.000 |
4,114.000 |
0.000 |
320.470 |
320.470 |
37.70 |
12,081.72 |
| 44000200 |
DRIVE PAVEMENT REM |
226.000 |
0.000 |
226.000 |
0.000 |
131.860 |
131.860 |
1.40 |
184.60 |
| 44004250 |
PAVED SHLD REMOVAL |
1,828.000 |
0.000 |
1,828.000 |
0.000 |
782.270 |
782.270 |
7.10 |
5,554.12 |
| 48203029 |
HMA SHOULDERS 8 |
644.000 |
0.000 |
644.000 |
0.000 |
644.000 |
644.000 |
34.65 |
22,314.60 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,805.30 |
1,805.30 |
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Total: |
$107,205.38 |
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