|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/15/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
04/01/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
04/15/2012 |
| 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: 55.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,346,196.66 |
385,452.02 |
27,571,701.07 |
15,195,503.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,195,503.38 |
| Total
paid this estimate: |
|
|
15,195,503.38 |
|
Previous payments to contractor: |
|
|
-13,731,577.57 |
|
Payment to contractor this estimate: |
|
| 1,463,925.81 |
| |
|
Voucher # CC21077 | Date: 05/01/2012 |
|
1
of 3
|
293,853.71 |
|
Voucher # CC21078 | Date: 05/01/2012 |
|
2
of 3
|
500.00 |
|
Voucher # CC21100 | Date: 05/01/2012 |
|
3
of 3
|
1,169,572.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
1,463,925.81 |
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 |
0.000 |
2.000 |
2.000 |
13,000.00 |
26,000.00 |
| XX008133 |
MAINT TEMP EROS CON S |
75,000.000 |
0.000 |
75,000.000 |
51,854.190 |
52,150.330 |
296.140 |
1.00 |
296.14 |
| XX008435 |
MANHOLE SPL TYPE 3 |
7.000 |
-2.000 |
5.000 |
4.000 |
5.000 |
1.000 |
7,825.00 |
7,825.00 |
| X0301423 |
NOISE AB WALL GRD MT |
6,905.000 |
0.000 |
6,905.000 |
0.000 |
1,381.000 |
1,381.000 |
44.60 |
61,592.60 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
40.000 |
43.000 |
3.000 |
64.95 |
194.85 |
| X4022000 |
TEMP ACCESS- COM ENT |
11.000 |
0.000 |
11.000 |
4.000 |
5.000 |
1.000 |
500.00 |
500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
136,119.790 |
154,193.180 |
18,073.390 |
8.30 |
150,009.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.716 |
0.739 |
0.023 |
84,900.00 |
1,952.70 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
694.000 |
710.000 |
16.000 |
0.80 |
12.80 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
82,552.800 |
88,000.800 |
5,448.000 |
11.25 |
61,290.00 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
461.520 |
5,588.520 |
4,790.220 |
4,802.490 |
12.270 |
18.75 |
230.07 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
167,988.030 |
188,211.470 |
20,223.440 |
0.55 |
11,122.89 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
2,822.830 |
3,698.530 |
875.700 |
0.01 |
8.76 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
1,337.000 |
1,379.000 |
42.000 |
7.00 |
294.00 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,284.050 |
45,572.350 |
288.300 |
1.50 |
432.45 |
| 28100107 |
STONE RIPRAP CL A4 |
73.000 |
2.000 |
75.000 |
44.000 |
75.000 |
31.000 |
75.00 |
2,325.00 |
| 28100109 |
STONE RIPRAP CL A5 |
60.000 |
0.000 |
60.000 |
0.000 |
21.670 |
21.670 |
85.00 |
1,841.95 |
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 |
| 31200100 |
STAB SUBBASE 4 |
2,109.000 |
0.000 |
2,109.000 |
0.000 |
1,783.770 |
1,783.770 |
12.10 |
21,583.62 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
71,674.930 |
101,836.270 |
30,161.340 |
26.00 |
784,194.84 |
| 40603080 |
HMA BC IL-19.0 N50 |
473.000 |
0.000 |
473.000 |
0.000 |
211.600 |
211.600 |
54.55 |
11,542.78 |
| 42000501 |
PCC PVT 10 JOINTED |
747.000 |
0.000 |
747.000 |
0.000 |
747.000 |
747.000 |
55.00 |
41,085.00 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
92,611.150 |
105,281.880 |
12,670.730 |
5.05 |
63,987.18 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
1,296.210 |
2,578.330 |
1,282.120 |
2.75 |
3,525.83 |
| 44000300 |
CURB REM |
500.000 |
0.000 |
500.000 |
25.000 |
183.000 |
158.000 |
5.10 |
805.80 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
-4.000 |
15.000 |
8.000 |
9.000 |
1.000 |
360.00 |
360.00 |
| 54213669 |
PRC FLAR END SEC 24 |
13.000 |
0.000 |
13.000 |
10.000 |
13.000 |
3.000 |
535.00 |
1,605.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
895.00 |
895.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
-35.000 |
2,129.000 |
1,846.130 |
1,944.330 |
98.200 |
29.50 |
2,896.90 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-40.000 |
1,288.000 |
1,148.600 |
1,226.700 |
78.100 |
38.50 |
3,006.85 |
| 550A0160 |
STORM SEW CL A 1 36 |
306.000 |
-43.000 |
263.000 |
90.800 |
148.800 |
58.000 |
57.50 |
3,335.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
6,080.010 |
6,154.010 |
74.000 |
29.50 |
2,183.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
1,588.020 |
1,675.020 |
87.000 |
27.50 |
2,392.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-200.000 |
2,622.000 |
2,409.350 |
2,523.350 |
114.000 |
38.00 |
4,332.00 |
| 55100300 |
STORM SEWER REM 8 |
58.000 |
0.000 |
58.000 |
0.000 |
48.000 |
48.000 |
8.50 |
408.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
428.000 |
463.300 |
35.300 |
11.00 |
388.30 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
609.400 |
640.400 |
31.000 |
12.00 |
372.00 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
2,962.000 |
3,204.000 |
242.000 |
14.00 |
3,388.00 |
| 55101600 |
STORM SEWER REM 36 |
510.000 |
0.000 |
510.000 |
120.000 |
176.000 |
56.000 |
17.00 |
952.00 |
| 56400400 |
FIRE HYDNTS RELOCATED |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,450.00 |
1,450.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
134.000 |
137.000 |
3.000 |
1,465.00 |
4,395.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
14.000 |
15.000 |
1.000 |
1,950.00 |
1,950.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
65.000 |
67.000 |
2.000 |
935.00 |
1,870.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
25.000 |
26.000 |
1.000 |
1,425.00 |
1,425.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
29.000 |
31.000 |
2.000 |
2,055.00 |
4,110.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
19.000 |
20.000 |
1.000 |
900.00 |
900.00 |
| 60300305 |
FR & LIDS ADJUST |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
2.000 |
21.000 |
14.000 |
18.000 |
4.000 |
200.00 |
800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
13.910 |
14.380 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.611 |
0.629 |
0.018 |
919,100.00 |
16,543.80 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
186.330 |
195.800 |
9.470 |
1.00 |
9.47 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
91.242 |
95.912 |
4.670 |
50.00 |
233.50 |
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 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
4.000 |
14.000 |
10.000 |
1,390.40 |
13,904.00 |
| 81400300 |
DBL HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
2,558.80 |
10,235.20 |
| 87800100 |
CONC FDN TY A |
48.000 |
0.000 |
48.000 |
0.000 |
20.000 |
20.000 |
156.60 |
3,132.00 |
| 87800415 |
CONC FDN TY E 36D |
375.000 |
0.000 |
375.000 |
0.000 |
165.000 |
165.000 |
190.40 |
31,416.00 |
| 87800420 |
CONC FDN TY E 42D |
168.000 |
0.000 |
168.000 |
0.000 |
42.000 |
42.000 |
351.80 |
14,775.60 |
| 89502380 |
REMOV EX HANDHOLE |
69.000 |
0.000 |
69.000 |
54.000 |
55.000 |
1.000 |
191.80 |
191.80 |
| FRC03701 |
FRC TEMP POLE SUP IL31 |
0.000 |
7,500.000 |
7,500.000 |
931.200 |
1,095.100 |
163.900 |
1.00 |
163.90 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
686.400 |
832.000 |
145.600 |
1.58 |
230.05 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
65,864.200 |
65,864.200 |
42,543.100 |
45,493.000 |
2,949.900 |
0.17 |
501.48 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
2,218.200 |
2,444.600 |
226.400 |
0.32 |
72.45 |
| X9102404 |
AUP PVT MRK PAINT 12 |
0.000 |
1,232.800 |
1,232.800 |
467.500 |
519.800 |
52.300 |
0.79 |
41.31 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
320.800 |
354.400 |
33.600 |
1.58 |
53.09 |
| X9103102 |
AUP FURN AMER HORNBM |
0.000 |
60.000 |
60.000 |
40.000 |
60.000 |
20.000 |
393.75 |
7,875.00 |
| X9103104 |
AUP FURN LACEBARK ELM |
0.000 |
60.000 |
60.000 |
40.000 |
60.000 |
20.000 |
301.88 |
6,037.60 |
| X9103105 |
AUP FURN SWMP WT OAK |
0.000 |
60.000 |
60.000 |
0.000 |
60.000 |
60.000 |
315.00 |
18,900.00 |
| X9103106 |
FURN RED OAK |
0.000 |
55.000 |
55.000 |
0.000 |
55.000 |
55.000 |
315.00 |
17,325.00 |
| X9103108 |
AUP FURN KOUSA DOGWD |
0.000 |
50.000 |
50.000 |
20.000 |
50.000 |
30.000 |
262.50 |
7,875.00 |
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 |
| X9103109 |
AUP FURN COL BLU SPRC |
0.000 |
50.000 |
50.000 |
1.000 |
50.000 |
49.000 |
354.38 |
17,364.62 |
|
Total: |
$1,463,925.81 |
|
|
