|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/27/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
05/13/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
05/27/2012 |
| 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: 63.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,737,137.44 |
615,084.32 |
27,733,009.55 |
17,672,083.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,672,083.39 |
| Total
paid this estimate: |
|
|
17,672,083.39 |
|
Previous payments to contractor: |
|
|
-17,024,865.74 |
|
Payment to contractor this estimate: |
|
| 647,217.65 |
| |
|
Voucher # CC23331 | Date: 06/05/2012 |
|
1
of 3
|
68,451.14 |
|
Voucher # CC23333 | Date: 06/05/2012 |
|
2
of 3
|
4,554.96 |
|
Voucher # CC23358 | Date: 06/05/2012 |
|
3
of 3
|
574,211.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
647,217.65 |
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 |
| XX005723 |
VIDEO DET SY COMP INT |
5.000 |
-2.000 |
3.000 |
4.500 |
3.000 |
-1.500 |
24,584.30 |
-36,876.45 |
| XX008133 |
MAINT TEMP EROS CON S |
75,000.000 |
0.000 |
75,000.000 |
52,150.330 |
57,735.420 |
5,585.090 |
1.00 |
5,585.09 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
43.000 |
46.000 |
3.000 |
64.95 |
194.85 |
| X0932150 |
CURB & GUT OUTLET SPL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,600.00 |
1,600.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
11.000 |
0.000 |
11.000 |
5.000 |
6.000 |
1.000 |
500.00 |
500.00 |
| X4023000 |
TEMP ACCESS- ROAD |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
925.00 |
1,850.00 |
| X6062500 |
PCC SDWLK AC RAMP B 5 |
194.000 |
0.000 |
194.000 |
0.000 |
193.000 |
193.000 |
35.00 |
6,755.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.785 |
0.808 |
0.023 |
84,900.00 |
1,952.70 |
| Z0019500 |
DRYWELL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,800.00 |
2,800.00 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
40,014.100 |
40,170.060 |
155.960 |
26.00 |
4,054.96 |
| Z0066600 |
STAB DRIVEWAYS 8 |
879.000 |
0.000 |
879.000 |
84.500 |
321.320 |
236.820 |
36.25 |
8,584.72 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
88,760.800 |
88,960.800 |
200.000 |
11.25 |
2,250.00 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
19,416.070 |
65,676.070 |
65,502.930 |
65,606.930 |
104.000 |
15.30 |
1,591.20 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,655.050 |
46,210.850 |
555.800 |
1.50 |
833.70 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
38.000 |
39.000 |
1.000 |
100.00 |
100.00 |
| 31101200 |
SUB GRAN MAT B 4 |
8,867.000 |
586.400 |
9,453.400 |
3,860.960 |
6,033.550 |
2,172.590 |
7.00 |
15,208.13 |
| 31200100 |
STAB SUBBASE 4 |
2,109.000 |
0.000 |
2,109.000 |
1,854.200 |
2,040.530 |
186.330 |
12.10 |
2,254.59 |
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 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
133,376.050 |
140,383.390 |
7,007.340 |
26.00 |
182,190.84 |
| 40603080 |
HMA BC IL-19.0 N50 |
473.000 |
0.000 |
473.000 |
227.370 |
449.550 |
222.180 |
54.55 |
12,119.92 |
| 40603310 |
HMA SC "C" N50 |
237.000 |
0.000 |
237.000 |
0.000 |
217.240 |
217.240 |
75.00 |
16,293.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,365.000 |
0.000 |
9,365.000 |
0.000 |
826.090 |
826.090 |
4.00 |
3,304.36 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
107,802.910 |
110,056.260 |
2,253.350 |
5.05 |
11,379.41 |
| 44201769 |
CL D PATCH T3 10 |
146.000 |
0.000 |
146.000 |
63.230 |
82.670 |
19.440 |
50.00 |
972.00 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
1,075.000 |
3,198.000 |
423.450 |
521.900 |
98.450 |
22.40 |
2,205.28 |
| 50300300 |
PROTECTIVE COAT |
414.000 |
0.000 |
414.000 |
0.000 |
406.710 |
406.710 |
2.50 |
1,016.78 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
510.00 |
1,020.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
6,268.010 |
6,320.410 |
52.400 |
29.50 |
1,545.80 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
1,520.600 |
1,751.600 |
231.000 |
29.25 |
6,756.75 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
1,085.000 |
1,128.000 |
43.000 |
48.50 |
2,085.50 |
| 55100200 |
STORM SEWER REM 6 |
1,140.000 |
0.000 |
1,140.000 |
74.000 |
104.000 |
30.000 |
8.25 |
247.50 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
640.400 |
706.000 |
65.600 |
12.00 |
787.20 |
| 55101400 |
STORM SEWER REM 30 |
990.000 |
0.000 |
990.000 |
877.500 |
917.500 |
40.000 |
16.00 |
640.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
2.000 |
21.000 |
18.000 |
20.000 |
2.000 |
200.00 |
400.00 |
| 60603300 |
GUTTER OUTLET |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
1,400.00 |
1,400.00 |
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 |
| 60603400 |
GUTTER OUTLET SPL |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
1,500.00 |
6,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
716.000 |
0.000 |
716.000 |
543.000 |
716.000 |
173.000 |
20.00 |
3,460.00 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
0.000 |
65,280.000 |
40,676.500 |
51,500.500 |
10,824.000 |
14.90 |
161,277.60 |
| 60609200 |
COMB CC&G TM6.12 |
330.000 |
0.000 |
330.000 |
28.000 |
172.000 |
144.000 |
20.00 |
2,880.00 |
| 60610400 |
COMB CC&G TM6.24 |
513.000 |
0.000 |
513.000 |
64.000 |
217.000 |
153.000 |
22.00 |
3,366.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
3,065.000 |
0.000 |
3,065.000 |
0.000 |
370.010 |
370.010 |
7.00 |
2,590.07 |
| 60619600 |
CONC MED TSB6.12 |
3,322.000 |
0.000 |
3,322.000 |
0.000 |
1,623.000 |
1,623.000 |
11.00 |
17,853.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
15.300 |
15.750 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.665 |
0.683 |
0.018 |
919,100.00 |
16,543.80 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
214.140 |
223.520 |
9.380 |
1.00 |
9.38 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
105.082 |
109.582 |
4.500 |
50.00 |
225.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
-65,864.200 |
263,456.800 |
42,033.900 |
42,799.800 |
765.900 |
0.20 |
153.18 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
6,988.760 |
7,540.730 |
551.970 |
0.05 |
27.60 |
| 81017525 |
CON T 2 CNC |
24,424.000 |
0.000 |
24,424.000 |
2,122.000 |
19,344.840 |
17,222.840 |
5.50 |
94,725.62 |
| 81400100 |
HANDHOLE |
38.000 |
3.000 |
41.000 |
17.000 |
35.000 |
18.000 |
1,390.40 |
25,027.20 |
| 81500120 |
GULFBOX JUNCTION CC |
33.000 |
0.000 |
33.000 |
0.000 |
5.000 |
5.000 |
670.90 |
3,354.50 |
| 81900200 |
TR & BKFIL F ELECT WK |
54,085.000 |
111.000 |
54,196.000 |
0.000 |
18,779.840 |
18,779.840 |
0.40 |
7,511.94 |
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 |
| 83800205 |
BKWY DEV TR B 15BC |
123.000 |
-20.000 |
103.000 |
0.000 |
20.000 |
20.000 |
278.40 |
5,568.00 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
225.000 |
270.000 |
45.000 |
190.40 |
8,568.00 |
| 87800420 |
CONC FDN TY E 42D |
168.000 |
0.000 |
168.000 |
63.000 |
84.000 |
21.000 |
351.80 |
7,387.80 |
| FRC00101 |
TEMP RDWY LIGHTING |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
6,664.310 |
6,664.310 |
1.00 |
6,664.31 |
| FRC04601 |
PILE SPLICING |
0.000 |
8,778.040 |
8,778.040 |
0.000 |
8,778.040 |
8,778.040 |
1.00 |
8,778.04 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
941.200 |
1,003.600 |
62.400 |
1.58 |
98.59 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
65,864.200 |
65,864.200 |
55,537.100 |
59,476.700 |
3,939.600 |
0.17 |
669.73 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
2,779.700 |
2,895.200 |
115.500 |
0.32 |
36.96 |
| X9102404 |
AUP PVT MRK PAINT 12 |
0.000 |
1,232.800 |
1,232.800 |
640.800 |
747.200 |
106.400 |
0.79 |
84.06 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
421.700 |
443.500 |
21.800 |
1.58 |
34.44 |
|
Total: |
$647,217.65 |
|
|
