|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/11/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
10/28/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
11/11/2012 |
| 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: 89.15% |
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 |
25,168,226.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,168,226.74 |
| Total
paid this estimate: |
|
|
25,168,226.74 |
|
Previous payments to contractor: |
|
|
-24,785,716.43 |
|
Payment to contractor this estimate: |
|
| 382,510.31 |
| |
|
Voucher # CC10071 | Date: 11/28/2012 |
|
1
of 3
|
92,592.90 |
|
Voucher # CC10072 | Date: 11/28/2012 |
|
2
of 3
|
6,628.38 |
|
Voucher # CC10067 | Date: 11/28/2012 |
|
3
of 3
|
283,289.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
382,510.31 |
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 |
| XX005937 |
LED INT IL S-NAME SGN |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
3,772.90 |
75,458.00 |
| X0326724 |
WET REF PREFRM PPM L4 |
38,322.000 |
0.000 |
38,322.000 |
4,520.000 |
20,690.400 |
16,170.400 |
2.80 |
45,277.12 |
| X0326725 |
WET REF PREFRM PPM L6 |
14,768.000 |
0.000 |
14,768.000 |
0.000 |
11,449.100 |
11,449.100 |
4.20 |
48,086.22 |
| X0327080 |
WET REF PREFRM PPM L8 |
7,327.000 |
0.000 |
7,327.000 |
0.000 |
6,870.400 |
6,870.400 |
3.95 |
27,138.08 |
| X2501030 |
SEEDING CL 2A MOD |
23.300 |
3.600 |
26.900 |
22.334 |
24.474 |
2.140 |
3,550.00 |
7,597.00 |
| X2502014 |
SEEDING CL 4A MOD |
10.400 |
0.000 |
10.400 |
4.010 |
6.210 |
2.200 |
3,500.00 |
7,700.00 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
38,322.000 |
0.000 |
38,322.000 |
4,520.000 |
20,690.400 |
16,170.400 |
0.73 |
11,804.39 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
14,768.000 |
0.000 |
14,768.000 |
0.000 |
11,449.100 |
11,449.100 |
0.90 |
10,304.19 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
7,327.000 |
0.000 |
7,327.000 |
0.000 |
6,870.400 |
6,870.400 |
1.59 |
10,923.94 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
96,567.200 |
96,639.200 |
72.000 |
11.25 |
810.00 |
| 21101625 |
TOPSOIL F & P 6 |
228,014.000 |
0.000 |
228,014.000 |
155,100.950 |
180,487.140 |
25,386.190 |
1.50 |
38,079.28 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,695.710 |
3,144.950 |
449.240 |
1.50 |
673.86 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,695.710 |
3,144.950 |
449.240 |
1.50 |
673.86 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,695.710 |
3,144.950 |
449.240 |
1.50 |
673.86 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
-78,100.000 |
383,999.000 |
353,897.550 |
374,864.830 |
20,967.280 |
0.55 |
11,532.01 |
| 25200110 |
SODDING SALT TOLERANT |
16,506.000 |
142.000 |
16,648.000 |
2,940.710 |
4,045.440 |
1,104.730 |
6.00 |
6,628.38 |
| 48101200 |
AGGREGATE SHLDS B |
9.000 |
0.000 |
9.000 |
6.460 |
9.000 |
2.540 |
45.00 |
114.30 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
20.780 |
21.240 |
0.460 |
1,600.00 |
736.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.880 |
0.897 |
0.017 |
919,100.00 |
15,624.70 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
300.230 |
306.340 |
6.110 |
1.00 |
6.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
163.492 |
169.062 |
5.570 |
50.00 |
278.50 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
7,695.900 |
7,795.900 |
100.000 |
0.01 |
1.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
8,674.890 |
9,273.510 |
598.620 |
0.05 |
29.94 |
| 72000105 |
SIGN PANEL T1 SPL |
1,427.000 |
204.000 |
1,631.000 |
0.000 |
759.120 |
759.120 |
15.00 |
11,386.80 |
| 72800105 |
TELES STL SIN SUP SPL |
2,256.000 |
140.000 |
2,396.000 |
0.000 |
1,199.090 |
1,199.090 |
9.75 |
11,691.13 |
| 73100110 |
BASE TEL SIN SUPP SP |
206.000 |
7.000 |
213.000 |
0.000 |
106.000 |
106.000 |
25.00 |
2,650.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
3,859.000 |
-1,578.900 |
2,280.100 |
468.000 |
1,414.400 |
946.400 |
3.50 |
3,312.40 |
| 78000200 |
THPL PVT MK LINE 4 |
183,624.000 |
-134,784.000 |
48,840.000 |
14,162.000 |
26,914.000 |
12,752.000 |
0.69 |
8,798.88 |
| 78000400 |
THPL PVT MK LINE 6 |
15,905.000 |
-9,878.700 |
6,026.300 |
69.000 |
4,369.000 |
4,300.000 |
1.09 |
4,687.00 |
| 78000600 |
THPL PVT MK LINE 12 |
2,992.000 |
-806.700 |
2,185.300 |
281.000 |
1,368.000 |
1,087.000 |
2.15 |
2,337.05 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
28,542.830 |
28,684.560 |
141.730 |
2.55 |
361.41 |
| 88030020 |
SH LED 1F 3S MAM |
68.000 |
0.000 |
68.000 |
63.000 |
68.000 |
5.000 |
1,056.60 |
5,283.00 |
| 88030070 |
SH LED 1F 4S BM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,248.00 |
1,248.00 |
| 88030110 |
SH LED 1F 5S MAM |
20.000 |
0.000 |
20.000 |
18.000 |
20.000 |
2.000 |
1,600.20 |
3,200.40 |
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 |
| 88030230 |
SH LED 2F 1-3 1-4 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.70 |
2,250.70 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,408.00 |
2,408.00 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,049.00 |
2,098.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
94.000 |
0.000 |
94.000 |
87.000 |
94.000 |
7.000 |
92.40 |
646.80 |
|
Total: |
$382,510.31 |
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