|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
01/31/2013 |
| 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: 91.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,742,513.78 |
903,308.28 |
28,450,161.93 |
26,159,241.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,159,241.01 |
| Total
paid this estimate: |
|
|
26,159,241.01 |
|
Previous payments to contractor: |
|
|
-26,038,606.67 |
|
Payment to contractor this estimate: |
|
| 120,634.34 |
| |
|
Voucher # CC14451 | Date: 02/19/2013 |
|
1
of 4
|
42,272.08 |
|
Voucher # CC14435 | Date: 02/19/2013 |
|
2
of 4
|
2,579.49 |
|
Voucher # CC14452 | Date: 02/19/2013 |
|
3
of 4
|
4,696.29 |
|
Voucher # CC14441 | Date: 02/19/2013 |
|
4
of 4
|
71,086.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
120,634.34 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
49.000 |
55.000 |
6.000 |
64.95 |
389.70 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,995.00 |
7,980.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
10.000 |
0.000 |
10.000 |
0.000 |
7.000 |
7.000 |
69.75 |
488.25 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
19,521.650 |
65,781.650 |
65,676.070 |
65,781.650 |
105.580 |
15.30 |
1,615.38 |
| 25000312 |
SEEDING CL 4A |
9.500 |
0.000 |
9.500 |
6.100 |
8.300 |
2.200 |
1,875.00 |
4,125.00 |
| 25200110 |
SODDING SALT TOLERANT |
16,506.000 |
142.000 |
16,648.000 |
12,865.590 |
14,078.220 |
1,212.630 |
6.00 |
7,275.78 |
| 44000165 |
HMA SURF REM 4 |
23,397.000 |
1,737.610 |
25,134.610 |
23,397.000 |
25,134.610 |
1,737.610 |
2.50 |
4,344.03 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
2,726.090 |
2,897.000 |
170.910 |
2.75 |
470.00 |
| 44000300 |
CURB REM |
500.000 |
0.000 |
500.000 |
213.000 |
63.700 |
-149.300 |
5.10 |
-761.43 |
| 44000500 |
COMB CURB GUTTER REM |
6,309.000 |
2,664.250 |
8,973.250 |
8,880.350 |
8,973.250 |
92.900 |
5.25 |
487.72 |
| 44000600 |
SIDEWALK REM |
7,583.000 |
2,257.080 |
9,840.080 |
9,604.080 |
9,840.080 |
236.000 |
1.10 |
259.60 |
| 44201765 |
CL D PATCH T2 10 |
100.000 |
0.000 |
100.000 |
20.430 |
12.710 |
-7.720 |
50.00 |
-386.00 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
1,725.080 |
1,781.080 |
1,748.580 |
1,781.080 |
32.500 |
50.00 |
1,625.00 |
| 54213660 |
PRC FLAR END SEC 15 |
7.000 |
10.000 |
17.000 |
7.000 |
13.000 |
6.000 |
385.00 |
2,310.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
34.730 |
2,198.730 |
2,163.730 |
2,198.730 |
35.000 |
29.50 |
1,032.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
266.000 |
137.000 |
403.000 |
227.100 |
347.100 |
120.000 |
27.50 |
3,300.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
690.000 |
0.000 |
690.000 |
545.500 |
632.500 |
87.000 |
29.25 |
2,544.75 |
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 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-40.000 |
1,288.000 |
1,226.700 |
1,242.700 |
16.000 |
38.50 |
616.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
226.000 |
121.850 |
347.850 |
280.500 |
347.850 |
67.350 |
48.50 |
3,266.48 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
440.860 |
7,299.860 |
6,996.910 |
7,141.810 |
144.900 |
29.50 |
4,274.55 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
1,738.020 |
1,754.020 |
16.000 |
27.50 |
440.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
2,198.300 |
2,392.800 |
194.500 |
29.25 |
5,689.12 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
471.000 |
1,456.000 |
1,411.000 |
1,440.000 |
29.000 |
48.50 |
1,406.50 |
| 550A0640 |
STORM SEW CL A 3 12 |
335.000 |
0.000 |
335.000 |
0.000 |
335.000 |
335.000 |
29.50 |
9,882.50 |
| 55100700 |
STORM SEWER REM 15 |
580.000 |
63.400 |
643.400 |
580.000 |
643.400 |
63.400 |
11.00 |
697.40 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
3,463.200 |
3,503.200 |
40.000 |
14.00 |
560.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
150.000 |
151.000 |
1.000 |
1,465.00 |
1,465.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
3.000 |
85.000 |
82.000 |
85.000 |
3.000 |
935.00 |
2,805.00 |
| 60609200 |
COMB CC&G TM6.12 |
330.000 |
0.000 |
330.000 |
283.500 |
272.300 |
-11.200 |
20.00 |
-224.00 |
| 60610400 |
COMB CC&G TM6.24 |
513.000 |
360.000 |
873.000 |
711.000 |
747.500 |
36.500 |
22.00 |
803.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
22.390 |
23.870 |
1.480 |
1,600.00 |
2,368.00 |
| 70400100 |
TEMP CONC BARRIER |
487.500 |
603.000 |
1,090.500 |
967.500 |
1,090.500 |
123.000 |
20.00 |
2,460.00 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-20.000 |
103.000 |
91.000 |
103.000 |
12.000 |
1,890.50 |
22,686.00 |
| 86000105 |
MASTER CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,990.70 |
9,990.70 |
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 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
2,467.600 |
2,467.600 |
1,895.000 |
2,467.600 |
572.600 |
1.58 |
904.71 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
141,558.500 |
141,558.500 |
74,934.600 |
141,558.500 |
66,623.900 |
0.17 |
11,326.07 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
12,310.700 |
12,310.700 |
7,620.600 |
12,310.700 |
4,690.100 |
0.32 |
1,500.83 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
1,151.000 |
1,151.000 |
761.000 |
1,151.000 |
390.000 |
1.58 |
616.20 |
|
Total: |
$120,634.34 |
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