|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/02/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
08/19/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
09/02/2012 |
| 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: 77.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,077,282.15 |
773,799.70 |
27,914,438.88 |
21,501,674.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,501,674.08 |
| Total
paid this estimate: |
|
|
21,501,674.08 |
|
Previous payments to contractor: |
|
|
-21,157,993.00 |
|
Payment to contractor this estimate: |
|
| 343,681.08 |
| |
|
Voucher # CC05057 | Date: 09/18/2012 |
|
1
of 3
|
131,608.35 |
|
Voucher # CC05083 | Date: 09/18/2012 |
|
2
of 3
|
21,188.98 |
|
Voucher # CC05076 | Date: 09/18/2012 |
|
3
of 3
|
190,883.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
343,681.08 |
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 |
9.780 |
15.084 |
5.304 |
3,550.00 |
18,829.20 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
1.200 |
2.000 |
0.800 |
800.00 |
640.00 |
| X6062500 |
PCC SDWLK AC RAMP B 5 |
194.000 |
71.380 |
265.380 |
193.000 |
264.380 |
71.380 |
35.00 |
2,498.30 |
| Z0001040 |
AGG SUBGRADE 8 |
2,123.000 |
368.000 |
2,491.000 |
0.000 |
109.400 |
109.400 |
15.00 |
1,641.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
174,651.500 |
176,046.290 |
1,394.790 |
8.30 |
11,576.76 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.950 |
0.973 |
0.023 |
84,900.00 |
1,952.70 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
763.170 |
41,584.170 |
40,821.000 |
41,584.170 |
763.170 |
26.00 |
19,842.42 |
| Z0066400 |
STAB DRIVEWAYS 6 |
15.000 |
0.000 |
15.000 |
0.000 |
13.000 |
13.000 |
100.00 |
1,300.00 |
| 20100110 |
TREE REMOV 6-15 |
372.000 |
1,086.840 |
1,458.840 |
1,430.180 |
1,458.840 |
28.660 |
4.00 |
114.64 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
95,479.200 |
95,943.200 |
464.000 |
11.25 |
5,220.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
8,817.490 |
14,484.490 |
12,984.490 |
14,300.130 |
1,315.640 |
1.75 |
2,302.37 |
| 21101625 |
TOPSOIL F & P 6 |
228,014.000 |
0.000 |
228,014.000 |
76,497.960 |
102,221.220 |
25,723.260 |
1.50 |
38,584.89 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,227.800 |
1,684.530 |
456.730 |
1.50 |
685.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,227.800 |
1,684.530 |
456.730 |
1.50 |
685.10 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
1,227.800 |
1,684.530 |
456.730 |
1.50 |
685.10 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
-78,100.000 |
383,999.000 |
282,491.340 |
308,147.220 |
25,655.880 |
0.55 |
14,110.73 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
5,270.530 |
5,301.630 |
31.100 |
0.01 |
0.31 |
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 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
46,669.450 |
46,685.950 |
16.500 |
1.50 |
24.75 |
| 28100109 |
STONE RIPRAP CL A5 |
60.000 |
19.420 |
79.420 |
60.000 |
79.420 |
19.420 |
85.00 |
1,650.70 |
| 28200200 |
FILTER FABRIC |
712.000 |
136.740 |
848.740 |
669.000 |
805.740 |
136.740 |
3.00 |
410.22 |
| 35501312 |
HMA BASE CSE 7 |
1,235.000 |
381.930 |
1,616.930 |
1,235.000 |
1,616.930 |
381.930 |
29.55 |
11,286.03 |
| 35501318 |
HMA BASE CSE 8 1/2 |
12,034.000 |
0.000 |
12,034.000 |
11,009.170 |
11,051.250 |
42.080 |
32.00 |
1,346.56 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
122,303.620 |
131,209.340 |
8,905.720 |
5.05 |
44,973.89 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
2,614.610 |
2,661.220 |
46.610 |
2.75 |
128.18 |
| 44000600 |
SIDEWALK REM |
7,583.000 |
2,021.080 |
9,604.080 |
8,933.010 |
9,604.080 |
671.070 |
1.10 |
738.18 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
1,692.580 |
1,748.580 |
1,733.520 |
1,748.580 |
15.060 |
50.00 |
753.00 |
| 48101200 |
AGGREGATE SHLDS B |
9.000 |
0.000 |
9.000 |
0.000 |
6.460 |
6.460 |
45.00 |
290.70 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
1,075.000 |
3,198.000 |
2,020.440 |
2,244.720 |
224.280 |
22.40 |
5,023.87 |
| 50800205 |
REINF BARS, EPOXY CTD |
11,020.000 |
339.360 |
11,359.360 |
11,020.000 |
11,359.360 |
339.360 |
1.55 |
526.01 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
895.00 |
895.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
137.910 |
6,996.910 |
6,738.000 |
6,996.910 |
258.910 |
29.50 |
7,637.85 |
| 56400400 |
FIRE HYDNTS RELOCATED |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
1,450.00 |
1,450.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
3.000 |
4.000 |
7.000 |
3.000 |
7.000 |
4.000 |
250.00 |
1,000.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
4.000 |
23.000 |
20.000 |
23.000 |
3.000 |
200.00 |
600.00 |
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 |
| 60603800 |
COMB CC&G TB6.12 |
716.000 |
467.000 |
1,183.000 |
716.000 |
1,183.000 |
467.000 |
20.00 |
9,340.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
18.490 |
18.940 |
0.450 |
1,600.00 |
720.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
268.200 |
275.420 |
7.220 |
1.00 |
7.22 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
136.982 |
141.902 |
4.920 |
50.00 |
246.00 |
| 70300540 |
PAVT MARK TAPE T3 6 |
38,103.000 |
-7,620.600 |
30,482.400 |
3,720.200 |
4,016.400 |
296.200 |
0.75 |
222.15 |
| 70300570 |
PAVT MARK TAPE T3 24 |
3,805.000 |
-761.000 |
3,044.000 |
94.100 |
131.800 |
37.700 |
5.10 |
192.27 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
28,022.340 |
28,542.830 |
520.490 |
2.55 |
1,327.25 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
3,754.000 |
28,178.000 |
21,642.840 |
26,907.840 |
5,265.000 |
5.50 |
28,957.50 |
| 81018700 |
CON P 3 GALVS |
173.000 |
0.000 |
173.000 |
104.000 |
154.000 |
50.000 |
21.80 |
1,090.00 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
2,933.300 |
3,793.300 |
860.000 |
26.50 |
22,790.00 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
2,558.80 |
2,558.80 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
32,271.940 |
36,781.940 |
4,510.000 |
0.40 |
1,804.00 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
74.000 |
79.000 |
5.000 |
342.20 |
1,711.00 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-32.000 |
91.000 |
74.000 |
79.000 |
5.000 |
1,890.50 |
9,452.50 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
8.000 |
12.000 |
4.000 |
665.20 |
2,660.80 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
345.000 |
375.000 |
30.000 |
190.40 |
5,712.00 |
| 87800420 |
CONC FDN TY E 42D |
168.000 |
0.000 |
168.000 |
126.000 |
168.000 |
42.000 |
351.80 |
14,775.60 |
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 |
| X9100901 |
AUP TEMP BARRIER SPL |
0.000 |
910.250 |
910.250 |
800.000 |
910.250 |
110.250 |
10.50 |
1,157.63 |
| X9100902 |
AUP REL TEMP BAR SPL |
0.000 |
910.250 |
910.250 |
800.000 |
910.250 |
110.250 |
2.20 |
242.55 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
1,568.000 |
1,895.000 |
327.000 |
1.58 |
516.66 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
74,934.600 |
74,934.600 |
65,864.200 |
74,934.600 |
9,070.400 |
0.17 |
1,541.97 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
5,930.400 |
7,620.600 |
1,690.200 |
0.32 |
540.86 |
| X9102404 |
AUP PVT MRK PAINT 12 |
0.000 |
1,232.800 |
1,232.800 |
786.200 |
1,119.500 |
333.300 |
0.79 |
263.31 |
| X9106301 |
EROS CON BLK DS75 |
0.000 |
78,100.000 |
78,100.000 |
0.000 |
66,268.090 |
66,268.090 |
0.55 |
36,447.45 |
|
Total: |
$343,681.08 |
|
|
