|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/29/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
04/15/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
04/29/2012 |
| 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: 57.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,560,038.31 |
470,232.15 |
27,700,762.59 |
15,915,554.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,915,554.26 |
| Total
paid this estimate: |
|
|
15,915,554.26 |
|
Previous payments to contractor: |
|
|
-15,195,503.38 |
|
Payment to contractor this estimate: |
|
| 720,050.88 |
| |
|
Voucher # CC21997 | Date: 05/15/2012 |
|
1
of 2
|
21,915.76 |
|
Voucher # CC22013 | Date: 05/15/2012 |
|
2
of 2
|
698,135.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
720,050.88 |
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 |
| X0301423 |
NOISE AB WALL GRD MT |
6,905.000 |
0.000 |
6,905.000 |
1,381.000 |
4,823.610 |
3,442.610 |
44.60 |
153,540.41 |
| X0932150 |
CURB & GUT OUTLET SPL |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,600.00 |
4,800.00 |
| X5610712 |
WATER MAIN REMOV 12 |
466.000 |
0.000 |
466.000 |
140.600 |
190.600 |
50.000 |
16.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.739 |
0.762 |
0.023 |
84,900.00 |
1,952.70 |
| Z0030850 |
TEMP INFO SIGNING |
1,260.000 |
148.000 |
1,408.000 |
522.650 |
546.650 |
24.000 |
14.00 |
336.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
7,354.850 |
7,461.460 |
106.610 |
26.00 |
2,771.86 |
| Z0056608 |
STORM SEW WM REQ 12 |
659.000 |
-84.000 |
575.000 |
42.000 |
72.500 |
30.500 |
50.50 |
1,540.25 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
88,000.800 |
88,096.800 |
96.000 |
11.25 |
1,080.00 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
188,211.470 |
199,481.710 |
11,270.240 |
0.55 |
6,198.63 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
3,698.530 |
3,931.530 |
233.000 |
0.01 |
2.33 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,572.350 |
45,655.050 |
82.700 |
1.50 |
124.05 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
35.000 |
38.000 |
3.000 |
100.00 |
300.00 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
101,836.270 |
115,897.580 |
14,061.310 |
26.00 |
365,594.06 |
| 35501322 |
HMA BASE CSE 9 1/2 |
7,725.000 |
0.000 |
7,725.000 |
1,973.080 |
3,377.850 |
1,404.770 |
34.00 |
47,762.18 |
| 44201765 |
CL D PATCH T2 10 |
100.000 |
0.000 |
100.000 |
0.000 |
12.710 |
12.710 |
50.00 |
635.50 |
| 44201769 |
CL D PATCH T3 10 |
146.000 |
0.000 |
146.000 |
42.790 |
63.230 |
20.440 |
50.00 |
1,022.00 |
| 48203029 |
HMA SHOULDERS 8 |
2,123.000 |
0.000 |
2,123.000 |
262.790 |
399.450 |
136.660 |
22.40 |
3,061.18 |
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 |
9.000 |
12.000 |
3.000 |
360.00 |
1,080.00 |
| 54213660 |
PRC FLAR END SEC 15 |
7.000 |
10.000 |
17.000 |
3.000 |
4.000 |
1.000 |
385.00 |
385.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
895.00 |
895.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
-35.000 |
2,129.000 |
1,944.330 |
2,032.630 |
88.300 |
29.50 |
2,604.85 |
| 550A0070 |
STORM SEW CL A 1 15 |
266.000 |
137.000 |
403.000 |
139.100 |
171.100 |
32.000 |
27.50 |
880.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
306.000 |
-43.000 |
263.000 |
148.800 |
196.800 |
48.000 |
57.50 |
2,760.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
6,154.010 |
6,258.010 |
104.000 |
29.50 |
3,068.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
1,488.600 |
1,520.600 |
32.000 |
29.25 |
936.00 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
-9.000 |
10.000 |
4.000 |
5.000 |
1.000 |
1,350.00 |
1,350.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
17.000 |
-2.000 |
15.000 |
14.000 |
15.000 |
1.000 |
1,545.00 |
1,545.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
137.000 |
139.000 |
2.000 |
1,465.00 |
2,930.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
15.000 |
16.000 |
1.000 |
1,950.00 |
1,950.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
20.000 |
21.000 |
1.000 |
2,075.00 |
2,075.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
15.000 |
16.000 |
1.000 |
820.00 |
820.00 |
| 60207915 |
CB TC T11V F&G |
19.000 |
0.000 |
19.000 |
15.000 |
16.000 |
1.000 |
1,010.00 |
1,010.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
67.000 |
74.000 |
7.000 |
935.00 |
6,545.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
20.000 |
21.000 |
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 |
1.000 |
2.000 |
1.000 |
225.00 |
225.00 |
| 60603400 |
GUTTER OUTLET SPL |
16.000 |
0.000 |
16.000 |
10.000 |
11.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60603800 |
COMB CC&G TB6.12 |
716.000 |
0.000 |
716.000 |
282.000 |
461.000 |
179.000 |
20.00 |
3,580.00 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
0.000 |
65,280.000 |
23,064.000 |
26,811.000 |
3,747.000 |
14.90 |
55,830.30 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
14.380 |
14.850 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.629 |
0.647 |
0.018 |
919,100.00 |
16,543.80 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
195.800 |
205.180 |
9.380 |
1.00 |
9.38 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
95.912 |
100.582 |
4.670 |
50.00 |
233.50 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,782.50 |
1,782.50 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
165.000 |
210.000 |
45.000 |
190.40 |
8,568.00 |
| 87800420 |
CONC FDN TY E 42D |
168.000 |
0.000 |
168.000 |
42.000 |
63.000 |
21.000 |
351.80 |
7,387.80 |
| 89502380 |
REMOV EX HANDHOLE |
69.000 |
0.000 |
69.000 |
55.000 |
56.000 |
1.000 |
191.80 |
191.80 |
| 89502385 |
REMOV EX CONC FDN |
59.000 |
0.000 |
59.000 |
45.000 |
46.000 |
1.000 |
191.80 |
191.80 |
|
Total: |
$720,050.88 |
|
|
