|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
06/09/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
06/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 68.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,744,637.44 |
615,084.32 |
27,740,509.55 |
19,049,903.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,049,903.29 |
| Total
paid this estimate: |
|
|
19,049,903.29 |
|
Previous payments to contractor: |
|
|
-18,154,203.61 |
|
Payment to contractor this estimate: |
|
| 895,699.68 |
| |
|
Voucher # CC00378 | Date: 07/17/2012 |
|
1
of 3
|
176,446.53 |
|
Voucher # CC00379 | Date: 07/17/2012 |
|
2
of 3
|
226,423.96 |
|
Voucher # CC00402 | Date: 07/17/2012 |
|
3
of 3
|
492,829.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
895,699.68 |
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 |
| XX006277 |
TEMP SEDIMENT TRAP |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
13,000.00 |
13,000.00 |
| X0322508 |
PED TRUSS SUPERSTR |
3,480.000 |
0.000 |
3,480.000 |
3,420.120 |
3,456.000 |
35.880 |
68.30 |
2,450.60 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
46.000 |
47.000 |
1.000 |
64.95 |
64.95 |
| X2501030 |
SEEDING CL 2A MOD |
23.300 |
0.000 |
23.300 |
1.820 |
9.780 |
7.960 |
3,550.00 |
28,258.00 |
| X2502014 |
SEEDING CL 4A MOD |
10.400 |
0.000 |
10.400 |
0.000 |
4.010 |
4.010 |
3,500.00 |
14,035.00 |
| X8210405 |
LUMINAIRE SHIELD |
38.000 |
2.000 |
40.000 |
0.000 |
11.000 |
11.000 |
142.30 |
1,565.30 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
163,832.020 |
168,502.960 |
4,670.940 |
8.30 |
38,768.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.828 |
0.868 |
0.040 |
84,900.00 |
3,396.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
7,517.990 |
7,605.760 |
87.770 |
26.00 |
2,282.02 |
| Z0056608 |
STORM SEW WM REQ 12 |
659.000 |
-84.000 |
575.000 |
72.500 |
96.500 |
24.000 |
50.50 |
1,212.00 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
40,170.060 |
40,821.000 |
650.940 |
26.00 |
16,924.44 |
| Z0066600 |
STAB DRIVEWAYS 8 |
879.000 |
0.000 |
879.000 |
377.900 |
799.280 |
421.380 |
36.25 |
15,275.02 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
89,560.800 |
94,272.800 |
4,712.000 |
11.25 |
53,010.00 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
19,416.070 |
65,676.070 |
65,643.340 |
65,676.070 |
32.730 |
15.30 |
500.77 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
461.520 |
5,588.520 |
4,802.490 |
4,949.120 |
146.630 |
18.75 |
2,749.31 |
| 21101625 |
TOPSOIL F & P 6 |
228,014.000 |
0.000 |
228,014.000 |
20,997.490 |
76,497.960 |
55,500.470 |
1.50 |
83,250.70 |
| 21101685 |
TOPSOIL F & P 24 |
17,424.000 |
0.000 |
17,424.000 |
11,199.090 |
11,474.340 |
275.250 |
5.50 |
1,513.87 |
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 |
| 25000310 |
SEEDING CL 4 |
0.500 |
0.000 |
0.500 |
0.000 |
0.350 |
0.350 |
2,850.00 |
997.50 |
| 25000312 |
SEEDING CL 4A |
9.500 |
0.000 |
9.500 |
0.000 |
3.140 |
3.140 |
1,875.00 |
5,887.50 |
| 25000400 |
NITROGEN FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
163.800 |
1,227.800 |
1,064.000 |
1.50 |
1,596.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
163.800 |
1,227.800 |
1,064.000 |
1.50 |
1,596.00 |
| 25000600 |
POTASSIUM FERT NUTR |
3,562.000 |
2.000 |
3,564.000 |
163.800 |
1,227.800 |
1,064.000 |
1.50 |
1,596.00 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
208,247.760 |
282,491.340 |
74,243.580 |
0.55 |
40,833.97 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
46,210.850 |
46,352.150 |
141.300 |
1.50 |
211.95 |
| 28000510 |
INLET FILTERS |
321.000 |
0.000 |
321.000 |
183.000 |
262.000 |
79.000 |
135.00 |
10,665.00 |
| 28200200 |
FILTER FABRIC |
712.000 |
0.000 |
712.000 |
494.610 |
669.000 |
174.390 |
3.00 |
523.17 |
| 28500400 |
ARTICUL BLOCK REV MAT |
409.000 |
0.000 |
409.000 |
0.000 |
311.130 |
311.130 |
120.00 |
37,335.60 |
| 35501318 |
HMA BASE CSE 8 1/2 |
12,034.000 |
0.000 |
12,034.000 |
1,953.340 |
8,500.200 |
6,546.860 |
32.00 |
209,499.52 |
| 35501320 |
HMA BASE CSE 9 |
5,142.000 |
0.000 |
5,142.000 |
268.680 |
2,894.110 |
2,625.430 |
33.00 |
86,639.19 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
110,061.260 |
121,780.060 |
11,718.800 |
5.05 |
59,179.94 |
| 44000165 |
HMA SURF REM 4 |
23,397.000 |
0.000 |
23,397.000 |
1,595.140 |
2,520.700 |
925.560 |
2.50 |
2,313.90 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
10,408.290 |
10,611.620 |
203.330 |
4.50 |
914.98 |
| 44201765 |
CL D PATCH T2 10 |
100.000 |
0.000 |
100.000 |
12.710 |
20.430 |
7.720 |
50.00 |
386.00 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
1,075.000 |
3,198.000 |
1,269.900 |
1,640.050 |
370.150 |
22.40 |
8,291.36 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
-4.000 |
15.000 |
12.000 |
15.000 |
3.000 |
360.00 |
1,080.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
-35.000 |
2,129.000 |
2,064.130 |
2,111.930 |
47.800 |
29.50 |
1,410.10 |
| 550A0160 |
STORM SEW CL A 1 36 |
306.000 |
-43.000 |
263.000 |
196.800 |
252.800 |
56.000 |
57.50 |
3,220.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
1,751.600 |
2,169.700 |
418.100 |
29.25 |
12,229.43 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-200.000 |
2,622.000 |
2,523.350 |
2,536.850 |
13.500 |
38.00 |
513.00 |
| 55100200 |
STORM SEWER REM 6 |
1,140.000 |
0.000 |
1,140.000 |
104.000 |
111.500 |
7.500 |
8.25 |
61.88 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
708.300 |
717.300 |
9.000 |
11.00 |
99.00 |
| 55100700 |
STORM SEWER REM 15 |
580.000 |
0.000 |
580.000 |
254.000 |
464.900 |
210.900 |
11.00 |
2,319.90 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
3,204.000 |
3,264.000 |
60.000 |
14.00 |
840.00 |
| 55101600 |
STORM SEWER REM 36 |
510.000 |
0.000 |
510.000 |
176.000 |
291.200 |
115.200 |
17.00 |
1,958.40 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
685.00 |
685.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
141.000 |
146.000 |
5.000 |
1,465.00 |
7,325.00 |
| 60207915 |
CB TC T11V F&G |
19.000 |
0.000 |
19.000 |
17.000 |
18.000 |
1.000 |
1,010.00 |
1,010.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
74.000 |
75.000 |
1.000 |
935.00 |
935.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
29.000 |
30.000 |
1.000 |
1,425.00 |
1,425.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
31.000 |
32.000 |
1.000 |
2,055.00 |
2,055.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
22.000 |
23.000 |
1.000 |
900.00 |
900.00 |
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 |
| 60300305 |
FR & LIDS ADJUST |
9.000 |
0.000 |
9.000 |
2.000 |
6.000 |
4.000 |
225.00 |
900.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
16.150 |
16.880 |
0.730 |
1,600.00 |
1,168.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.698 |
0.728 |
0.030 |
919,100.00 |
27,573.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
230.510 |
241.640 |
11.130 |
1.00 |
11.13 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
113.582 |
120.882 |
7.300 |
50.00 |
365.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
-65,864.200 |
263,456.800 |
42,799.800 |
47,990.700 |
5,190.900 |
0.20 |
1,038.18 |
| 70300540 |
PAVT MARK TAPE T3 6 |
38,103.000 |
-7,620.600 |
30,482.400 |
3,698.200 |
3,720.200 |
22.000 |
0.75 |
16.50 |
| 70300560 |
PAVT MARK TAPE T3 12 |
6,164.000 |
-1,232.800 |
4,931.200 |
436.200 |
518.200 |
82.000 |
2.55 |
209.10 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
7,540.730 |
8,674.890 |
1,134.160 |
0.05 |
56.70 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
27,066.280 |
28,022.340 |
956.060 |
2.55 |
2,437.96 |
| 81400100 |
HANDHOLE |
38.000 |
3.000 |
41.000 |
38.000 |
41.000 |
3.000 |
1,390.40 |
4,171.20 |
| 81400200 |
HD HANDHOLE |
2.000 |
8.000 |
10.000 |
2.000 |
4.000 |
2.000 |
1,782.50 |
3,565.00 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
2,558.80 |
2,558.80 |
| 81500120 |
GULFBOX JUNCTION CC |
33.000 |
0.000 |
33.000 |
5.000 |
7.000 |
2.000 |
670.90 |
1,341.80 |
| 82102400 |
LUM SV HOR MT 400W |
140.000 |
-15.000 |
125.000 |
0.000 |
23.000 |
23.000 |
342.20 |
7,870.60 |
| 83008600 |
LT P A 40MH 15MA |
123.000 |
-20.000 |
103.000 |
0.000 |
23.000 |
23.000 |
1,890.50 |
43,481.50 |
| 83800205 |
BKWY DEV TR B 15BC |
123.000 |
-20.000 |
103.000 |
35.000 |
56.000 |
21.000 |
278.40 |
5,846.40 |
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 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
28.000 |
32.000 |
4.000 |
156.60 |
626.40 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
665.20 |
2,660.80 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
285.000 |
300.000 |
15.000 |
190.40 |
2,856.00 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
1,003.600 |
1,297.600 |
294.000 |
1.58 |
464.52 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
65,864.200 |
65,864.200 |
59,476.700 |
65,864.200 |
6,387.500 |
0.17 |
1,085.87 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
2,895.200 |
3,807.500 |
912.300 |
0.32 |
291.94 |
| X9102404 |
AUP PVT MRK PAINT 12 |
0.000 |
1,232.800 |
1,232.800 |
747.200 |
786.200 |
39.000 |
0.79 |
30.81 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
443.500 |
621.600 |
178.100 |
1.58 |
281.40 |
|
Total: |
$895,699.68 |
|
|
