|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/14/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
10/14/2012 |
| 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: 83.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,477,533.17 |
846,897.80 |
28,241,591.80 |
23,529,236.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,529,236.59 |
| Total
paid this estimate: |
|
|
23,529,236.59 |
|
Previous payments to contractor: |
|
|
-22,422,735.43 |
|
Payment to contractor this estimate: |
|
| 1,106,501.16 |
| |
|
Voucher # CC07944 | Date: 10/30/2012 |
|
1
of 2
|
322,451.45 |
|
Voucher # CC07964 | Date: 10/30/2012 |
|
2
of 2
|
784,049.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
1,106,501.16 |
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 |
| X0326723 |
WET REF PREFRM PPM LS |
2,876.000 |
0.000 |
2,876.000 |
0.000 |
1,492.400 |
1,492.400 |
17.20 |
25,669.28 |
| X0326726 |
WET REF PRFRM PPM L12 |
3,314.000 |
0.000 |
3,314.000 |
0.000 |
1,864.740 |
1,864.740 |
9.10 |
16,969.13 |
| X0326727 |
WET REF PRFRM PPM L24 |
1,173.000 |
0.000 |
1,173.000 |
94.500 |
857.000 |
762.500 |
17.85 |
13,610.62 |
| X2501030 |
SEEDING CL 2A MOD |
23.300 |
3.600 |
26.900 |
21.214 |
21.774 |
0.560 |
3,550.00 |
1,988.00 |
| X8050015 |
SERV INSTALL POLE MT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,329.00 |
6,645.00 |
| X8250085 |
LTG CONTR DUP CONS TY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
13,183.70 |
26,367.40 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,750.000 |
0.000 |
2,750.000 |
0.000 |
720.000 |
720.000 |
1.20 |
864.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
5,522.000 |
0.000 |
5,522.000 |
0.000 |
2,275.000 |
2,275.000 |
0.70 |
1,592.50 |
| 21101685 |
TOPSOIL F & P 24 |
17,424.000 |
0.000 |
17,424.000 |
12,607.030 |
15,309.610 |
2,702.580 |
5.50 |
14,864.19 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,326.970 |
2,378.870 |
51.900 |
1.50 |
77.85 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,326.970 |
2,378.870 |
51.900 |
1.50 |
77.85 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,326.970 |
2,378.870 |
51.900 |
1.50 |
77.85 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
-78,100.000 |
383,999.000 |
338,167.320 |
340,869.900 |
2,702.580 |
0.55 |
1,486.42 |
| 40600982 |
HMA SURF REM BUTT JT |
667.000 |
0.000 |
667.000 |
169.330 |
503.300 |
333.970 |
1.00 |
333.97 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,954.000 |
0.000 |
5,954.000 |
5,395.430 |
5,954.000 |
558.570 |
61.00 |
34,072.77 |
| 40603595 |
P HMA SC "F" N90 |
15,007.000 |
0.000 |
15,007.000 |
3,296.410 |
13,528.020 |
10,231.610 |
62.60 |
640,498.78 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
305.00 |
305.00 |
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 |
| 60618300 |
CONC MEDIAN SURF 4 |
3,065.000 |
1,141.000 |
4,206.000 |
1,721.140 |
4,206.000 |
2,484.860 |
7.00 |
17,394.02 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
19.880 |
20.330 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.846 |
0.863 |
0.017 |
919,100.00 |
15,624.70 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
289.440 |
295.490 |
6.050 |
1.00 |
6.05 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
153.102 |
158.522 |
5.420 |
50.00 |
271.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
6,442.900 |
6,666.400 |
223.500 |
0.01 |
2.23 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,407.70 |
4,223.10 |
| 82102310 |
LUM SV HOR MT 310W |
14.000 |
20.000 |
34.000 |
15.000 |
21.000 |
6.000 |
346.60 |
2,079.60 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
110.000 |
116.000 |
6.000 |
342.20 |
2,053.20 |
| 82500340 |
LT CONT PEDM 480V 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,646.10 |
6,646.10 |
| 83800205 |
BKWY DEV TR B 15BC |
123.000 |
-20.000 |
103.000 |
103.000 |
93.000 |
-10.000 |
278.40 |
-2,784.00 |
| 85700205 |
FAC T4 CAB SPL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
22,241.60 |
88,966.40 |
| 85700305 |
FAC T5 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
23,121.60 |
23,121.60 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
5,522.000 |
0.000 |
5,522.000 |
0.000 |
2,275.000 |
2,275.000 |
0.90 |
2,047.50 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
23,636.000 |
0.000 |
23,636.000 |
0.000 |
10,053.000 |
10,053.000 |
1.10 |
11,058.30 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
11,073.000 |
0.000 |
11,073.000 |
0.000 |
2,735.000 |
2,735.000 |
1.20 |
3,282.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,878.000 |
4,058.000 |
6,936.000 |
0.000 |
4,058.000 |
4,058.000 |
0.80 |
3,246.40 |
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 |
| 87301805 |
ELCBL C SERV 6 2C |
224.000 |
0.000 |
224.000 |
0.000 |
104.000 |
104.000 |
2.60 |
270.40 |
| 87502500 |
TS POST GALVS 16 |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
966.50 |
3,866.00 |
| 87702860 |
STL COMB MAA&P 26 |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
4,743.50 |
14,230.50 |
| 87702870 |
STL COMB MAA&P 28 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
4,962.40 |
4,962.40 |
| 87702980 |
STL COMB MAA&P 50 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
7,730.50 |
7,730.50 |
| 87702990 |
STL COMB MAA&P 54 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,410.30 |
8,410.30 |
| 87703000 |
STL COMB MAA&P 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,412.50 |
8,412.50 |
| 87703010 |
STL COMB MAA&P 56 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,721.40 |
10,721.40 |
| 87703020 |
STL COMB MAA&P 58 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,728.00 |
21,456.00 |
| 87703050 |
STL COMB MAA&P 64 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
11,335.20 |
11,335.20 |
| 88030020 |
SH LED 1F 3S MAM |
68.000 |
0.000 |
68.000 |
0.000 |
16.000 |
16.000 |
1,056.60 |
16,905.60 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
944.30 |
944.30 |
| 88030100 |
SH LED 1F 5S BM |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
1,470.30 |
4,410.90 |
| 88030110 |
SH LED 1F 5S MAM |
20.000 |
0.000 |
20.000 |
0.000 |
5.000 |
5.000 |
1,600.20 |
8,001.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
2,408.00 |
7,224.00 |
| 88030320 |
SH LED 3F 1-3 2-5 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,985.90 |
3,985.90 |
| 88200210 |
TS BACKPLATE LOU ALUM |
94.000 |
0.000 |
94.000 |
0.000 |
18.000 |
18.000 |
92.40 |
1,663.20 |
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 |
| X9101807 |
AUP BKWY DV TRB 115BC |
0.000 |
25.000 |
25.000 |
7.000 |
24.000 |
17.000 |
288.75 |
4,908.75 |
| X9101808 |
AUP LP 11BC 8"X6' |
0.000 |
25.000 |
25.000 |
8.000 |
23.000 |
15.000 |
808.70 |
12,130.50 |
| X9101809 |
AUP LP F M15BC 8"X6' |
0.000 |
103.000 |
103.000 |
103.000 |
93.000 |
-10.000 |
852.70 |
-8,527.00 |
|
Total: |
$1,106,501.16 |
|
|
