|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/19/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
08/05/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
08/19/2012 |
| 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 |
2,077,282.15 |
773,799.70 |
27,914,438.88 |
21,157,993.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,157,993.00 |
| Total
paid this estimate: |
|
|
21,157,993.00 |
|
Previous payments to contractor: |
|
|
-19,767,107.87 |
|
Payment to contractor this estimate: |
|
| 1,390,885.13 |
| |
|
Voucher # CC04162 | Date: 09/05/2012 |
|
1
of 4
|
217,211.48 |
|
Voucher # CC04163 | Date: 09/05/2012 |
|
2
of 4
|
37,960.60 |
|
Voucher # CC04199 | Date: 09/05/2012 |
|
3
of 4
|
42,326.44 |
|
Voucher # CC04191 | Date: 09/05/2012 |
|
4
of 4
|
1,093,386.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
1,390,885.13 |
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 |
| X8210405 |
LUMINAIRE SHIELD |
38.000 |
2.000 |
40.000 |
11.000 |
30.000 |
19.000 |
142.30 |
2,703.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.928 |
0.950 |
0.022 |
84,900.00 |
1,867.80 |
| Z0066600 |
STAB DRIVEWAYS 8 |
879.000 |
0.000 |
879.000 |
799.280 |
878.000 |
78.720 |
36.25 |
2,853.60 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
145,464.830 |
145,470.120 |
5.290 |
26.00 |
137.54 |
| 35501318 |
HMA BASE CSE 8 1/2 |
12,034.000 |
0.000 |
12,034.000 |
8,500.200 |
11,009.170 |
2,508.970 |
32.00 |
80,287.04 |
| 35501320 |
HMA BASE CSE 9 |
5,142.000 |
0.000 |
5,142.000 |
2,894.110 |
5,142.000 |
2,247.890 |
33.00 |
74,180.37 |
| 40600100 |
BIT MATLS PR CT |
35,973.000 |
0.000 |
35,973.000 |
5,262.700 |
13,352.090 |
8,089.390 |
1.00 |
8,089.39 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,954.000 |
0.000 |
5,954.000 |
428.540 |
5,954.000 |
5,525.460 |
61.00 |
337,053.06 |
| 40603240 |
P HMA BC IL19.0 N90 |
19,294.000 |
0.000 |
19,294.000 |
8,382.400 |
17,798.820 |
9,416.420 |
54.00 |
508,486.68 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
222.000 |
0.000 |
222.000 |
143.680 |
220.900 |
77.220 |
50.00 |
3,861.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,365.000 |
0.000 |
9,365.000 |
9,360.240 |
9,365.000 |
4.760 |
4.00 |
19.04 |
| 44000165 |
HMA SURF REM 4 |
23,397.000 |
0.000 |
23,397.000 |
7,726.710 |
23,397.000 |
15,670.290 |
2.50 |
39,175.72 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
1,075.000 |
3,198.000 |
1,640.050 |
2,020.440 |
380.390 |
22.40 |
8,520.74 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
-360.000 |
64,920.000 |
57,501.300 |
58,841.800 |
1,340.500 |
14.90 |
19,973.45 |
| 60609200 |
COMB CC&G TM6.12 |
330.000 |
0.000 |
330.000 |
193.500 |
214.500 |
21.000 |
20.00 |
420.00 |
| 60610400 |
COMB CC&G TM6.24 |
513.000 |
360.000 |
873.000 |
415.800 |
435.800 |
20.000 |
22.00 |
440.00 |
| 63000003 |
SPBGR TY A 9FT POSTS |
2,562.500 |
0.000 |
2,562.500 |
0.000 |
1,409.910 |
1,409.910 |
24.35 |
34,331.31 |
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 |
| 63100045 |
TRAF BAR TERM T2 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
880.00 |
3,520.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
2,185.00 |
8,740.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
18.040 |
18.490 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.778 |
0.795 |
0.017 |
919,100.00 |
15,624.70 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
252.620 |
268.200 |
15.580 |
1.00 |
15.58 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
132.482 |
136.982 |
4.500 |
50.00 |
225.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
2,839.400 |
6,442.900 |
3,603.500 |
0.01 |
36.04 |
| 78201000 |
TERMINAL MARKER - DA |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,696.000 |
0.000 |
1,696.000 |
521.000 |
554.000 |
33.000 |
5.00 |
165.00 |
| 81000600 |
CON T 2 GALVS |
4,009.000 |
-3,266.000 |
743.000 |
0.000 |
27.000 |
27.000 |
5.50 |
148.50 |
| 81000700 |
CON T 2 1/2 GALVS |
295.000 |
0.000 |
295.000 |
0.000 |
16.000 |
16.000 |
28.00 |
448.00 |
| 81000800 |
CON T 3 GALVS |
623.000 |
0.000 |
623.000 |
0.000 |
30.000 |
30.000 |
38.70 |
1,161.00 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
3,754.000 |
28,178.000 |
21,102.420 |
21,642.840 |
540.420 |
5.50 |
2,972.31 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
2,558.80 |
5,117.60 |
| 81500120 |
GULFBOX JUNCTION CC |
33.000 |
0.000 |
33.000 |
24.000 |
26.000 |
2.000 |
670.90 |
1,341.80 |
| 81603175 |
UD 3#8 #8G EPRRHW 1 |
2,300.000 |
0.000 |
2,300.000 |
0.000 |
2,030.300 |
2,030.300 |
6.10 |
12,384.83 |
| 81603230 |
UD 3#1 #1G EPRRHW 2 |
17,200.000 |
0.000 |
17,200.000 |
4,186.400 |
13,428.700 |
9,242.300 |
12.50 |
115,528.75 |
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 |
| 81603232 |
UD 3#1 #2G EPRRHW 2 |
6,700.000 |
-3,528.000 |
3,172.000 |
0.000 |
2,922.500 |
2,922.500 |
12.10 |
35,362.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
18,779.840 |
32,271.940 |
13,492.100 |
0.40 |
5,396.84 |
| 82102310 |
LUM SV HOR MT 310W |
14.000 |
20.000 |
34.000 |
1.000 |
12.000 |
11.000 |
346.60 |
3,812.60 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
65.000 |
74.000 |
9.000 |
342.20 |
3,079.80 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-32.000 |
91.000 |
65.000 |
74.000 |
9.000 |
1,890.50 |
17,014.50 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
511.40 |
511.40 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
255.70 |
255.70 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
383.50 |
383.50 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
40.000 |
44.000 |
4.000 |
156.60 |
626.40 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
4.000 |
8.000 |
4.000 |
665.20 |
2,660.80 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
300.000 |
345.000 |
45.000 |
190.40 |
8,568.00 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
1,313.200 |
1,568.000 |
254.800 |
1.58 |
402.58 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
4,008.500 |
5,930.400 |
1,921.900 |
0.32 |
615.01 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
704.600 |
761.000 |
56.400 |
1.58 |
89.11 |
| X9103601 |
AUP MATL TRANS DEV |
0.000 |
24,729.000 |
24,729.000 |
6,824.950 |
14,706.230 |
7,881.280 |
2.72 |
21,437.09 |
|
Total: |
$1,390,885.13 |
|
|
