|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/16/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
11/25/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
12/16/2012 |
| 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: 92.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,499,338.81 |
877,885.98 |
28,232,409.26 |
26,032,831.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,032,831.67 |
| Total
paid this estimate: |
|
|
26,032,831.67 |
|
Previous payments to contractor: |
|
|
-25,864,842.55 |
|
Payment to contractor this estimate: |
|
| 167,989.12 |
| |
|
Voucher # CC12223 | Date: 01/04/2013 |
|
1
of 2
|
43,331.76 |
|
Voucher # CC12219 | Date: 01/04/2013 |
|
2
of 2
|
124,657.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 38 |
Total: |
167,989.12 |
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 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
6.000 |
0.000 |
6.000 |
4.500 |
6.000 |
1.500 |
1,050.00 |
1,575.00 |
| 60266100 |
VV RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,295.00 |
1,295.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
21.710 |
22.390 |
0.680 |
1,600.00 |
1,088.00 |
| 72000105 |
SIGN PANEL T1 SPL |
1,427.000 |
204.000 |
1,631.000 |
1,593.750 |
1,631.000 |
37.250 |
15.00 |
558.75 |
| 72400100 |
REMOV SIN PAN ASSY TA |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
25.00 |
1,500.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
119.000 |
0.000 |
119.000 |
0.000 |
12.000 |
12.000 |
25.00 |
300.00 |
| 72800105 |
TELES STL SIN SUP SPL |
2,256.000 |
140.000 |
2,396.000 |
2,341.340 |
2,385.840 |
44.500 |
9.75 |
433.87 |
| 73100110 |
BASE TEL SIN SUPP SP |
206.000 |
7.000 |
213.000 |
208.000 |
212.000 |
4.000 |
25.00 |
100.00 |
| 81500120 |
GULFBOX JUNCTION CC |
33.000 |
0.000 |
33.000 |
30.000 |
32.000 |
2.000 |
670.90 |
1,341.80 |
| 89000100 |
TEMP TR SIG INSTALL |
6.000 |
0.000 |
6.000 |
4.800 |
6.000 |
1.200 |
34,797.30 |
41,756.76 |
| X9102201 |
AUP REM WEATHER STAT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
118,039.94 |
118,039.94 |
|
Total: |
$167,989.12 |
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