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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 04/13/2012
| DOT Vendor: |
C13050 |
|
Contract: |
60L25 |
| IL Project: |
|
From Date: |
12/28/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
2010-49-N |
To Date: |
04/13/2012 |
| 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: 12.03% |
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 |
143,931.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
143,931.98 |
| Mobilzation Paid: | | | 7,950.00 |
| Total
paid this estimate: |
|
|
143,931.98 |
|
Previous payments to contractor: |
|
|
-39,750.00 |
|
Payment to contractor this estimate: |
|
| 104,181.98 |
| |
|
Voucher # CC20195 | Date: 04/17/2012 |
|
1
of 1
|
104,181.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
104,181.98 |
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 |
| Z0030850 |
TEMP INFO SIGNING |
167.000 |
0.000 |
167.000 |
0.000 |
65.250 |
65.250 |
12.80 |
835.20 |
| 20100110 |
TREE REMOV 6-15 |
2,588.000 |
0.000 |
2,588.000 |
0.000 |
2,044.300 |
2,044.300 |
20.20 |
41,294.86 |
| 20100210 |
TREE REMOV OVER 15 |
646.000 |
0.000 |
646.000 |
0.000 |
646.000 |
646.000 |
24.50 |
15,827.00 |
| 28000400 |
PERIMETER EROS BAR |
3,390.000 |
0.000 |
3,390.000 |
0.000 |
1,975.300 |
1,975.300 |
2.80 |
5,530.84 |
| 44000161 |
HMA SURF REM 3 |
12,406.000 |
0.000 |
12,406.000 |
0.000 |
12,044.540 |
12,044.540 |
2.10 |
25,293.53 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
53,000.00 |
7,950.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.10 |
0.28 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.10 |
0.28 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
23,954.30 |
5,988.58 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.10 |
0.28 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.10 |
0.28 |
| 70300100 |
SHORT TERM PAVT MKING |
10,157.000 |
0.000 |
10,157.000 |
0.000 |
388.500 |
388.500 |
0.10 |
38.85 |
| 78300200 |
RAISED REF PVT MK REM |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
18.00 |
1,422.00 |
|
Total: |
$104,181.98 |
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