|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/28/2013
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
02/28/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,759,235.41 |
903,308.28 |
28,466,883.56 |
26,472,842.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,472,842.05 |
| Total
paid this estimate: |
|
|
26,472,842.05 |
|
Previous payments to contractor: |
|
|
-26,159,241.01 |
|
Payment to contractor this estimate: |
|
| 313,601.04 |
| |
|
Voucher # CC15326 | Date: 03/05/2013 |
|
1
of 3
|
205,592.54 |
|
Voucher # CC15294 | Date: 03/05/2013 |
|
2
of 3
|
2,500.00 |
|
Voucher # CC15305 | Date: 03/05/2013 |
|
3
of 3
|
105,508.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
313,601.04 |
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 |
| XX008133 |
MAINT TEMP EROS CON S |
75,000.000 |
0.000 |
75,000.000 |
59,224.890 |
65,134.950 |
5,910.060 |
1.00 |
5,910.06 |
| X0301423 |
NOISE AB WALL GRD MT |
6,905.000 |
306.100 |
7,211.100 |
6,905.000 |
7,211.100 |
306.100 |
44.60 |
13,652.06 |
| X4022000 |
TEMP ACCESS- COM ENT |
11.000 |
0.000 |
11.000 |
6.000 |
11.000 |
5.000 |
500.00 |
2,500.00 |
| X4023000 |
TEMP ACCESS- ROAD |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
925.00 |
2,775.00 |
| X4402020 |
CONC MEDIAN SURF REM |
1,030.000 |
0.000 |
1,030.000 |
549.210 |
930.030 |
380.820 |
2.00 |
761.64 |
| X6062500 |
PCC SDWLK AC RAMP B 5 |
194.000 |
687.860 |
881.860 |
264.380 |
880.860 |
616.480 |
35.00 |
21,576.80 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
15,691.000 |
0.000 |
15,691.000 |
15,469.000 |
15,691.000 |
222.000 |
2.20 |
488.40 |
| Z0033090 |
ELCBL C TRACER 14 1C |
56,894.000 |
0.000 |
56,894.000 |
16,109.000 |
30,810.720 |
14,701.720 |
0.30 |
4,410.52 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,954.000 |
53.100 |
6,007.100 |
5,954.000 |
6,007.100 |
53.100 |
61.00 |
3,239.10 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,365.000 |
662.190 |
10,027.190 |
9,365.000 |
10,027.190 |
662.190 |
4.00 |
2,648.76 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
10,611.620 |
12,091.250 |
1,479.630 |
4.50 |
6,658.34 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
1,075.000 |
3,198.000 |
2,244.720 |
2,760.900 |
516.180 |
22.40 |
11,562.43 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
44.600 |
762.600 |
761.600 |
762.600 |
1.000 |
11.00 |
11.00 |
| 60603800 |
COMB CC&G TB6.12 |
716.000 |
1,686.300 |
2,402.300 |
1,183.000 |
2,402.300 |
1,219.300 |
20.00 |
24,386.00 |
| 60619600 |
CONC MED TSB6.12 |
3,322.000 |
27,100.170 |
30,422.170 |
29,771.000 |
29,840.090 |
69.090 |
11.00 |
759.99 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
23.870 |
24.870 |
1.000 |
1,600.00 |
1,600.00 |
| 81000600 |
CON T 2 GALVS |
4,009.000 |
-3,266.000 |
743.000 |
27.000 |
351.950 |
324.950 |
5.50 |
1,787.23 |
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 |
| 81000700 |
CON T 2 1/2 GALVS |
295.000 |
0.000 |
295.000 |
16.000 |
262.300 |
246.300 |
28.00 |
6,896.40 |
| 81000800 |
CON T 3 GALVS |
623.000 |
0.000 |
623.000 |
30.000 |
619.300 |
589.300 |
38.70 |
22,805.91 |
| 81001000 |
CON T 4 GALVS |
155.000 |
0.000 |
155.000 |
10.000 |
30.000 |
20.000 |
37.90 |
758.00 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
4,103.840 |
28,527.840 |
28,178.000 |
28,527.840 |
349.840 |
5.50 |
1,924.12 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
595.000 |
2,057.000 |
773.600 |
924.720 |
151.120 |
7.10 |
1,072.95 |
| 81018700 |
CON P 3 GALVS |
173.000 |
0.000 |
173.000 |
154.000 |
160.900 |
6.900 |
21.80 |
150.42 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
3,803.300 |
4,336.500 |
533.200 |
26.50 |
14,129.80 |
| 81400100 |
HANDHOLE |
38.000 |
4.000 |
42.000 |
41.000 |
42.000 |
1.000 |
1,390.40 |
1,390.40 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
12.000 |
11.000 |
-1.000 |
2,558.80 |
-2,558.80 |
| 81702140 |
EC C XLP USE 1C 4 |
100.000 |
0.000 |
100.000 |
0.000 |
91.600 |
91.600 |
2.30 |
210.68 |
| 81702180 |
EC C XLP USE 1C 3/0 |
300.000 |
0.000 |
300.000 |
0.000 |
257.600 |
257.600 |
5.40 |
1,391.04 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
40,587.940 |
44,260.520 |
3,672.580 |
0.40 |
1,469.03 |
| 82102310 |
LUM SV HOR MT 310W |
14.000 |
20.000 |
34.000 |
24.000 |
32.000 |
8.000 |
346.60 |
2,772.80 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
125.000 |
124.000 |
-1.000 |
342.20 |
-342.20 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-20.000 |
103.000 |
103.000 |
100.000 |
-3.000 |
1,890.50 |
-5,671.50 |
| 83600357 |
LP F M 15BC 8" X 8' |
123.000 |
-122.000 |
1.000 |
0.000 |
1.000 |
1.000 |
880.70 |
880.70 |
| 83800205 |
BKWY DEV TR B 15BC |
123.000 |
-20.000 |
103.000 |
93.000 |
103.000 |
10.000 |
278.40 |
2,784.00 |
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 |
| 87700290 |
S MAA & P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,032.10 |
6,032.10 |
| 87700310 |
S MAA & P 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,007.80 |
7,007.80 |
| 87900200 |
DRILL EX HANDHOLE |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
138.80 |
138.80 |
| 88800100 |
PED PUSH-BUTTON |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
453.70 |
907.40 |
| FRC03501 |
STAGING HMA RAMP |
0.000 |
25,000.000 |
25,000.000 |
22,702.570 |
25,000.000 |
2,297.430 |
1.00 |
2,297.43 |
| FRC05201 |
FRC TEMP SIGNAL POWER |
0.000 |
15,797.860 |
15,797.860 |
0.000 |
15,797.860 |
15,797.860 |
1.00 |
15,797.86 |
| FRC05601 |
UD 3-1/0 1-2 GRD |
0.000 |
83,755.000 |
83,755.000 |
0.000 |
76,571.300 |
76,571.300 |
1.00 |
76,571.30 |
| FRC05901 |
FRC PCC SUBSTR STAIN |
0.000 |
5,745.000 |
5,745.000 |
0.000 |
3,861.170 |
3,861.170 |
1.00 |
3,861.17 |
| FRC06801 |
REM HD EROS BLKT |
0.000 |
9,505.000 |
9,505.000 |
7,215.560 |
9,505.000 |
2,289.440 |
1.00 |
2,289.44 |
| FRC07801 |
FRC FENCE REP WWTP |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,079.010 |
1,079.010 |
1.00 |
1,079.01 |
| FRC08401 |
FRC PRIV LTG REPAIR |
0.000 |
260.780 |
260.780 |
0.000 |
260.780 |
260.780 |
1.00 |
260.78 |
| XXX16200 |
CREDIT NON-COMPL MATL |
0.000 |
84.940 |
84.940 |
0.000 |
84.940 |
84.940 |
-1.00 |
-84.94 |
| X9101802 |
AUP LT P A 35MH 15MA |
0.000 |
5.000 |
5.000 |
3.000 |
5.000 |
2.000 |
1,979.78 |
3,959.56 |
| X9101803 |
AUP LT P A 34MH 12MA |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,976.10 |
1,976.10 |
| X9101807 |
AUP BKWY DV TRB 115BC |
0.000 |
25.000 |
25.000 |
24.000 |
25.000 |
1.000 |
288.75 |
288.75 |
| X9101808 |
AUP LP 11BC 8"X6' |
0.000 |
25.000 |
25.000 |
23.000 |
25.000 |
2.000 |
808.70 |
1,617.40 |
| X9101809 |
AUP LP F M15BC 8"X6' |
0.000 |
103.000 |
103.000 |
93.000 |
102.000 |
9.000 |
852.70 |
7,674.30 |
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 |
| X9101891 |
AUP PREFORM DET LOOP |
0.000 |
2,032.000 |
2,032.000 |
0.000 |
1,388.100 |
1,388.100 |
19.37 |
26,887.50 |
| X9108101 |
AUP THERMO PM L8 |
0.000 |
146.000 |
146.000 |
0.000 |
146.000 |
146.000 |
1.70 |
248.20 |
|
Total: |
$313,601.04 |
|
|
