|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
09/16/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
09/30/2012 |
| 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
|
|
|
|
|
|
|
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 |
22,422,735.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,422,735.43 |
| Total
paid this estimate: |
|
|
22,422,735.43 |
|
Previous payments to contractor: |
|
|
-21,832,461.61 |
|
Payment to contractor this estimate: |
|
| 590,273.82 |
| |
|
Voucher # CC07427 | Date: 10/23/2012 |
|
1
of 3
|
93,840.79 |
|
Voucher # CC07450 | Date: 10/23/2012 |
|
2
of 3
|
31,448.00 |
|
Voucher # CC07440 | Date: 10/23/2012 |
|
3
of 3
|
464,985.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
590,273.82 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0326727 |
WET REF PRFRM PPM L24 |
1,173.000 |
0.000 |
1,173.000 |
0.000 |
94.500 |
94.500 |
17.85 |
1,686.83 |
| X2501030 |
SEEDING CL 2A MOD |
23.300 |
3.600 |
26.900 |
18.314 |
21.214 |
2.900 |
3,550.00 |
10,295.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
18.000 |
0.000 |
18.000 |
0.000 |
6.000 |
6.000 |
440.00 |
2,640.00 |
| X8210405 |
LUMINAIRE SHIELD |
38.000 |
2.000 |
40.000 |
37.000 |
34.000 |
-3.000 |
142.30 |
-426.90 |
| 21101625 |
TOPSOIL F & P 6 |
228,014.000 |
0.000 |
228,014.000 |
122,819.340 |
136,935.630 |
14,116.290 |
1.50 |
21,174.44 |
| 21101685 |
TOPSOIL F & P 24 |
17,424.000 |
0.000 |
17,424.000 |
11,474.340 |
12,607.030 |
1,132.690 |
5.50 |
6,229.80 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,048.650 |
2,326.970 |
278.320 |
1.50 |
417.48 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,048.650 |
2,326.970 |
278.320 |
1.50 |
417.48 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
2,048.650 |
2,326.970 |
278.320 |
1.50 |
417.48 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
-78,100.000 |
383,999.000 |
324,130.970 |
338,167.320 |
14,036.350 |
0.55 |
7,720.00 |
| 35501318 |
HMA BASE CSE 8 1/2 |
12,034.000 |
0.000 |
12,034.000 |
11,051.250 |
12,034.000 |
982.750 |
32.00 |
31,448.00 |
| 35501322 |
HMA BASE CSE 9 1/2 |
7,725.000 |
0.000 |
7,725.000 |
4,892.760 |
6,878.810 |
1,986.050 |
34.00 |
67,525.70 |
| 40600895 |
CONSTRUC TEST STRIP |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,954.000 |
0.000 |
5,954.000 |
5,954.000 |
5,395.430 |
-558.570 |
61.00 |
-34,072.77 |
| 40603240 |
P HMA BC IL19.0 N90 |
19,294.000 |
0.000 |
19,294.000 |
17,798.820 |
19,294.000 |
1,495.180 |
54.00 |
80,739.72 |
| 40603595 |
P HMA SC "F" N90 |
15,007.000 |
0.000 |
15,007.000 |
0.000 |
3,296.410 |
3,296.410 |
62.60 |
206,355.27 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
13.000 |
0.000 |
13.000 |
1.000 |
5.000 |
4.000 |
685.00 |
2,740.00 |
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 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
2.000 |
35.000 |
33.000 |
34.000 |
1.000 |
4,730.00 |
4,730.00 |
| 60300305 |
FR & LIDS ADJUST |
9.000 |
0.000 |
9.000 |
6.000 |
8.000 |
2.000 |
225.00 |
450.00 |
| 60603300 |
GUTTER OUTLET |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,400.00 |
2,800.00 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
-360.000 |
64,920.000 |
60,680.800 |
64,510.300 |
3,829.500 |
14.90 |
57,059.55 |
| 60609200 |
COMB CC&G TM6.12 |
330.000 |
0.000 |
330.000 |
214.500 |
283.500 |
69.000 |
20.00 |
1,380.00 |
| 60610400 |
COMB CC&G TM6.24 |
513.000 |
360.000 |
873.000 |
435.800 |
711.000 |
275.200 |
22.00 |
6,054.40 |
| 60618300 |
CONC MEDIAN SURF 4 |
3,065.000 |
1,141.000 |
4,206.000 |
1,408.870 |
1,721.140 |
312.270 |
7.00 |
2,185.89 |
| 66400550 |
CH LK FENCE 4 SPL |
400.000 |
0.000 |
400.000 |
299.100 |
398.800 |
99.700 |
15.20 |
1,515.44 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
19.410 |
19.880 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.829 |
0.846 |
0.017 |
919,100.00 |
15,624.70 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
282.820 |
289.440 |
6.620 |
1.00 |
6.62 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
147.502 |
153.102 |
5.600 |
50.00 |
280.00 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
3,754.000 |
28,178.000 |
26,964.420 |
28,178.000 |
1,213.580 |
5.50 |
6,674.69 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
37,666.940 |
40,587.940 |
2,921.000 |
0.40 |
1,168.40 |
| X9101808 |
AUP LP 11BC 8"X6' |
0.000 |
25.000 |
25.000 |
13.000 |
8.000 |
-5.000 |
808.70 |
-4,043.50 |
| X9101809 |
AUP LP F M15BC 8"X6' |
0.000 |
103.000 |
103.000 |
0.000 |
103.000 |
103.000 |
852.70 |
87,828.10 |
|
Total: |
$590,273.82 |
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