|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/31/2013
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
02/28/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
03/31/2013 |
| Project: |
HPP-TCSP-RSCMF--0336/031/00 |
State Job: |
C-91-191-05 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
05-00308-00-WR |
State Job: |
C-91-191-05 |
| Scope: |
ACKMAN ROAD TO ILLINOIS ROUTE 31
|
|
|
|
Payee: |
CURRAN CONTRACTING/PLOTE CONST |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
| Percent Completed: 93.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,808,967.49 |
903,308.28 |
28,516,615.64 |
26,768,702.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,768,702.60 |
| Total
paid this estimate: |
|
|
26,768,702.60 |
|
Previous payments to contractor: |
|
|
-26,472,842.05 |
|
Payment to contractor this estimate: |
|
| 295,860.55 |
| |
|
Voucher # CC17492 | Date: 04/05/2013 |
|
1
of 3
|
235,964.10 |
|
Voucher # CC17481 | Date: 04/05/2013 |
|
2
of 3
|
3,974.64 |
|
Voucher # CC17489 | Date: 04/05/2013 |
|
3
of 3
|
55,921.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 42 |
Total: |
295,860.55 |
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 |
| X0327080 |
WET REF PREFRM PPM L8 |
7,327.000 |
1,224.900 |
8,551.900 |
7,327.000 |
8,551.900 |
1,224.900 |
3.95 |
4,838.36 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
7,327.000 |
1,001.900 |
8,328.900 |
7,327.000 |
8,328.900 |
1,001.900 |
1.59 |
1,593.02 |
| Z0001040 |
AGG SUBGRADE 8 |
2,123.000 |
368.000 |
2,491.000 |
109.400 |
368.000 |
258.600 |
15.00 |
3,879.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
176,826.940 |
195,078.000 |
18,251.060 |
8.30 |
151,483.80 |
| Z0033090 |
ELCBL C TRACER 14 1C |
56,894.000 |
0.000 |
56,894.000 |
30,810.720 |
31,732.520 |
921.800 |
0.30 |
276.54 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
7,628.080 |
8,113.330 |
485.250 |
26.00 |
12,616.50 |
| Z0066600 |
STAB DRIVEWAYS 8 |
879.000 |
97.620 |
976.620 |
878.000 |
975.620 |
97.620 |
36.25 |
3,538.73 |
| 21101685 |
TOPSOIL F & P 24 |
17,424.000 |
0.000 |
17,424.000 |
15,309.610 |
16,327.770 |
1,018.160 |
5.50 |
5,599.88 |
| 25000312 |
SEEDING CL 4A |
9.500 |
0.000 |
9.500 |
8.300 |
8.430 |
0.130 |
1,875.00 |
243.75 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
3,201.950 |
3,448.500 |
246.550 |
1.50 |
369.82 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
3,201.950 |
3,448.500 |
246.550 |
1.50 |
369.82 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
3,201.950 |
3,448.500 |
246.550 |
1.50 |
369.82 |
| 25200110 |
SODDING SALT TOLERANT |
16,506.000 |
142.000 |
16,648.000 |
14,078.220 |
14,895.160 |
816.940 |
6.00 |
4,901.64 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
5,301.630 |
5,732.630 |
431.000 |
0.01 |
4.31 |
| 31101200 |
SUB GRAN MAT B 4 |
8,867.000 |
1,110.400 |
9,977.400 |
9,665.970 |
9,977.400 |
311.430 |
7.00 |
2,180.01 |
| 40600982 |
HMA SURF REM BUTT JT |
667.000 |
256.060 |
923.060 |
667.000 |
923.060 |
256.060 |
1.00 |
256.06 |
| 40603080 |
HMA BC IL-19.0 N50 |
473.000 |
60.750 |
533.750 |
473.000 |
533.750 |
60.750 |
54.55 |
3,313.91 |
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 |
| 40603310 |
HMA SC "C" N50 |
237.000 |
62.850 |
299.850 |
237.000 |
299.850 |
62.850 |
75.00 |
4,713.75 |
| 48101200 |
AGGREGATE SHLDS B |
9.000 |
496.100 |
505.100 |
9.000 |
450.210 |
441.210 |
45.00 |
19,854.45 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
10.000 |
12.000 |
2.000 |
305.00 |
610.00 |
| 54247170 |
GRATING-C FL END S 36 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
400.00 |
800.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
2,562.500 |
11.470 |
2,573.970 |
2,562.500 |
2,573.970 |
11.470 |
24.35 |
279.29 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
24.870 |
25.870 |
1.000 |
1,600.00 |
1,600.00 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
4,336.500 |
4,730.800 |
394.300 |
26.50 |
10,448.95 |
| 81603175 |
UD 3#8 #8G EPRRHW 1 |
2,300.000 |
0.000 |
2,300.000 |
2,030.300 |
2,115.300 |
85.000 |
6.10 |
518.50 |
| 81603230 |
UD 3#1 #1G EPRRHW 2 |
17,200.000 |
0.000 |
17,200.000 |
13,712.700 |
16,588.100 |
2,875.400 |
12.50 |
35,942.50 |
| 88600100 |
DET LOOP T1 |
1,402.000 |
0.000 |
1,402.000 |
0.000 |
1,402.000 |
1,402.000 |
7.80 |
10,935.60 |
| FRC04301 |
FRC PYOTT PED BUTTON |
0.000 |
2,635.630 |
2,635.630 |
2,054.800 |
2,635.630 |
580.830 |
1.00 |
580.83 |
| FRC05601 |
UD 3-1/0 1-2 GRD |
0.000 |
83,755.000 |
83,755.000 |
76,571.300 |
77,840.670 |
1,269.370 |
1.00 |
1,269.37 |
| X9101891 |
AUP PREFORM DET LOOP |
0.000 |
2,032.000 |
2,032.000 |
1,388.100 |
2,032.000 |
643.900 |
19.37 |
12,472.34 |
|
Total: |
$295,860.55 |
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