|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/05/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
07/22/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
08/05/2012 |
| 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
|
|
|
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Payee: |
CURRAN CONTRACTING/PLOTE CONST |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
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|
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|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,859,870.65 |
667,768.32 |
27,803,058.76 |
19,767,107.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,767,107.87 |
| Total
paid this estimate: |
|
|
19,767,107.87 |
|
Previous payments to contractor: |
|
|
-19,409,611.44 |
|
Payment to contractor this estimate: |
|
| 357,496.43 |
| |
|
Voucher # CC02415 | Date: 08/14/2012 |
|
1
of 2
|
104,086.44 |
|
Voucher # CC02447 | Date: 08/14/2012 |
|
2
of 2
|
253,409.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
357,496.43 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
800.00 |
960.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
171,593.100 |
174,651.500 |
3,058.400 |
8.30 |
25,384.72 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.908 |
0.928 |
0.020 |
84,900.00 |
1,698.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
7,605.760 |
7,628.080 |
22.320 |
26.00 |
580.32 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
780.000 |
839.500 |
59.500 |
0.80 |
47.60 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
94,768.800 |
95,479.200 |
710.400 |
11.25 |
7,992.00 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
461.520 |
5,588.520 |
5,056.730 |
5,089.810 |
33.080 |
18.75 |
620.25 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
4,795.530 |
5,270.530 |
475.000 |
0.01 |
4.75 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
141,975.140 |
145,464.830 |
3,489.690 |
26.00 |
90,731.94 |
| 35501322 |
HMA BASE CSE 9 1/2 |
7,725.000 |
0.000 |
7,725.000 |
3,377.850 |
4,892.760 |
1,514.910 |
34.00 |
51,506.94 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
222.000 |
0.000 |
222.000 |
59.820 |
143.680 |
83.860 |
50.00 |
4,193.00 |
| 44000165 |
HMA SURF REM 4 |
23,397.000 |
0.000 |
23,397.000 |
2,520.700 |
7,726.710 |
5,206.010 |
2.50 |
13,015.03 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
2,578.330 |
2,614.610 |
36.280 |
2.75 |
99.77 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
1,312.000 |
1,401.000 |
89.000 |
48.50 |
4,316.50 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
21.000 |
22.000 |
1.000 |
2,075.00 |
2,075.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
78.000 |
79.000 |
1.000 |
935.00 |
935.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
36.000 |
37.000 |
1.000 |
2,055.00 |
2,055.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
-360.000 |
64,920.000 |
54,061.800 |
57,501.300 |
3,439.500 |
14.90 |
51,248.55 |
| 60609200 |
COMB CC&G TM6.12 |
330.000 |
0.000 |
330.000 |
172.000 |
193.500 |
21.500 |
20.00 |
430.00 |
| 60610400 |
COMB CC&G TM6.24 |
513.000 |
360.000 |
873.000 |
367.000 |
415.800 |
48.800 |
22.00 |
1,073.60 |
| 60618300 |
CONC MEDIAN SURF 4 |
3,065.000 |
1,141.000 |
4,206.000 |
1,279.920 |
1,408.870 |
128.950 |
7.00 |
902.65 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
17.590 |
18.040 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.758 |
0.778 |
0.020 |
919,100.00 |
18,382.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
127.982 |
132.482 |
4.500 |
50.00 |
225.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
2,349.000 |
2,839.400 |
490.400 |
0.01 |
4.90 |
| 81400200 |
HD HANDHOLE |
2.000 |
8.000 |
10.000 |
4.000 |
6.000 |
2.000 |
1,782.50 |
3,565.00 |
| 81603230 |
UD 3#1 #1G EPRRHW 2 |
17,200.000 |
0.000 |
17,200.000 |
1,619.400 |
4,186.400 |
2,567.000 |
12.50 |
32,087.50 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
46.000 |
65.000 |
19.000 |
342.20 |
6,501.80 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-32.000 |
91.000 |
46.000 |
65.000 |
19.000 |
1,890.50 |
35,919.50 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
1,297.600 |
1,313.200 |
15.600 |
1.58 |
24.65 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
3,807.500 |
4,008.500 |
201.000 |
0.32 |
64.32 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
621.600 |
704.600 |
83.000 |
1.58 |
131.14 |
|
Total: |
$357,496.43 |
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