|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/16/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
09/02/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
09/16/2012 |
| 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: 78.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,165,110.25 |
846,897.80 |
27,929,168.88 |
21,832,461.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,832,461.61 |
| Total
paid this estimate: |
|
|
21,832,461.61 |
|
Previous payments to contractor: |
|
|
-21,501,674.08 |
|
Payment to contractor this estimate: |
|
| 330,787.53 |
| |
|
Voucher # CC06387 | Date: 10/10/2012 |
|
1
of 3
|
116,119.55 |
|
Voucher # CC06433 | Date: 10/10/2012 |
|
2
of 3
|
6,921.54 |
|
Voucher # CC06409 | Date: 10/10/2012 |
|
3
of 3
|
207,746.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
330,787.53 |
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 |
| X2501030 |
SEEDING CL 2A MOD |
23.300 |
3.600 |
26.900 |
15.084 |
18.314 |
3.230 |
3,550.00 |
11,466.50 |
| X8210405 |
LUMINAIRE SHIELD |
38.000 |
2.000 |
40.000 |
30.000 |
37.000 |
7.000 |
142.30 |
996.10 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
15,691.000 |
0.000 |
15,691.000 |
0.000 |
15,469.000 |
15,469.000 |
2.20 |
34,031.80 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
176,046.290 |
176,826.940 |
780.650 |
8.30 |
6,479.39 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.973 |
0.980 |
0.007 |
84,900.00 |
594.30 |
| Z0033090 |
ELCBL C TRACER 14 1C |
56,894.000 |
0.000 |
56,894.000 |
0.000 |
16,109.000 |
16,109.000 |
0.30 |
4,832.70 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
95,943.200 |
96,311.200 |
368.000 |
11.25 |
4,140.00 |
| 21101625 |
TOPSOIL F & P 6 |
228,014.000 |
0.000 |
228,014.000 |
102,221.220 |
122,819.340 |
20,598.120 |
1.50 |
30,897.18 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,684.530 |
2,048.650 |
364.120 |
1.50 |
546.18 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,684.530 |
2,048.650 |
364.120 |
1.50 |
546.18 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,684.530 |
2,048.650 |
364.120 |
1.50 |
546.18 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
-78,100.000 |
383,999.000 |
308,147.220 |
324,130.970 |
15,983.750 |
0.55 |
8,791.06 |
| 25200110 |
SODDING SALT TOLERANT |
16,506.000 |
142.000 |
16,648.000 |
0.000 |
1,153.590 |
1,153.590 |
6.00 |
6,921.54 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
145,470.120 |
148,602.000 |
3,131.880 |
26.00 |
81,428.88 |
| 40603340 |
HMA SC "D" N70 |
4,631.000 |
0.000 |
4,631.000 |
0.000 |
30.690 |
30.690 |
70.00 |
2,148.30 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
131,209.340 |
131,576.970 |
367.630 |
5.05 |
1,856.53 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
2,661.220 |
2,726.090 |
64.870 |
2.75 |
178.39 |
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 |
| 44000300 |
CURB REM |
500.000 |
0.000 |
500.000 |
192.000 |
213.000 |
21.000 |
5.10 |
107.10 |
| 55100700 |
STORM SEWER REM 15 |
580.000 |
0.000 |
580.000 |
483.400 |
580.000 |
96.600 |
11.00 |
1,062.60 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
3,455.200 |
3,463.200 |
8.000 |
14.00 |
112.00 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
-360.000 |
64,920.000 |
58,841.800 |
60,680.800 |
1,839.000 |
14.90 |
27,401.10 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
18.940 |
19.410 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.795 |
0.829 |
0.034 |
919,100.00 |
31,249.40 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
275.420 |
282.820 |
7.400 |
1.00 |
7.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
141.902 |
147.502 |
5.600 |
50.00 |
280.00 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
3,754.000 |
28,178.000 |
26,907.840 |
26,964.420 |
56.580 |
5.50 |
311.19 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
595.000 |
2,057.000 |
733.600 |
773.600 |
40.000 |
7.10 |
284.00 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
3,793.300 |
3,803.300 |
10.000 |
26.50 |
265.00 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
2,558.80 |
5,117.60 |
| 81500120 |
GULFBOX JUNCTION CC |
33.000 |
0.000 |
33.000 |
26.000 |
30.000 |
4.000 |
670.90 |
2,683.60 |
| 81603230 |
UD 3#1 #1G EPRRHW 2 |
17,200.000 |
0.000 |
17,200.000 |
13,428.700 |
13,712.700 |
284.000 |
12.50 |
3,550.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
36,781.940 |
37,666.940 |
885.000 |
0.40 |
354.00 |
| 82102310 |
LUM SV HOR MT 310W |
14.000 |
20.000 |
34.000 |
12.000 |
15.000 |
3.000 |
346.60 |
1,039.80 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
79.000 |
110.000 |
31.000 |
342.20 |
10,608.20 |
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 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-32.000 |
91.000 |
79.000 |
91.000 |
12.000 |
1,890.50 |
22,686.00 |
| 83800205 |
BKWY DEV TR B 15BC |
123.000 |
-20.000 |
103.000 |
98.000 |
103.000 |
5.000 |
278.40 |
1,392.00 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
44.000 |
48.000 |
4.000 |
156.60 |
626.40 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
12.000 |
20.000 |
8.000 |
665.20 |
5,321.60 |
| X9101801 |
AUP LT P A 35MH 12MA |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,976.63 |
5,929.89 |
| X9101802 |
AUP LT P A 35MH 15MA |
0.000 |
5.000 |
5.000 |
1.000 |
3.000 |
2.000 |
1,979.78 |
3,959.56 |
| X9101803 |
AUP LT P A 34MH 12MA |
0.000 |
3.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,976.10 |
3,952.20 |
| X9101804 |
AUP LT P A 32MH 12MA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,974.53 |
1,974.53 |
| X9101806 |
AUP LT P A 30MH 12MA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,972.95 |
1,972.95 |
| X9101807 |
AUP BKWY DV TRB 115BC |
0.000 |
25.000 |
25.000 |
5.000 |
7.000 |
2.000 |
288.75 |
577.50 |
| X9101808 |
AUP LP 11BC 8"X6' |
0.000 |
25.000 |
25.000 |
12.000 |
13.000 |
1.000 |
808.70 |
808.70 |
|
Total: |
$330,787.53 |
|
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