|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/18/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
02/12/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
03/18/2012 |
| 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: 48.05% |
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 |
13,248,743.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,248,743.88 |
| Total
paid this estimate: |
|
|
13,248,743.88 |
|
Previous payments to contractor: |
|
|
-13,084,059.99 |
|
Payment to contractor this estimate: |
|
| 164,683.89 |
| |
|
Voucher # CC19265 | Date: 04/03/2012 |
|
1
of 2
|
18,073.59 |
|
Voucher # CC19286 | Date: 04/03/2012 |
|
2
of 2
|
146,610.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
164,683.89 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.634 |
0.693 |
0.059 |
84,900.00 |
5,009.10 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
80,324.800 |
80,624.800 |
300.000 |
11.25 |
3,375.00 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
138,751.370 |
161,024.270 |
22,272.900 |
0.55 |
12,250.10 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
2,405.730 |
2,678.730 |
273.000 |
0.01 |
2.73 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,254.050 |
45,284.050 |
30.000 |
1.50 |
45.00 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
34.000 |
35.000 |
1.000 |
100.00 |
100.00 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
87,173.060 |
89,788.820 |
2,615.760 |
5.05 |
13,209.59 |
| 44000300 |
CURB REM |
500.000 |
0.000 |
500.000 |
0.000 |
25.000 |
25.000 |
5.10 |
127.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
-35.000 |
2,129.000 |
1,603.230 |
1,772.730 |
169.500 |
29.50 |
5,000.25 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-40.000 |
1,288.000 |
1,140.600 |
1,148.600 |
8.000 |
38.50 |
308.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
5,725.210 |
5,893.910 |
168.700 |
29.50 |
4,976.65 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
1,502.020 |
1,573.020 |
71.000 |
27.50 |
1,952.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-200.000 |
2,622.000 |
2,281.350 |
2,409.350 |
128.000 |
38.00 |
4,864.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
1,141.000 |
20.000 |
1,161.000 |
732.500 |
836.500 |
104.000 |
65.00 |
6,760.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
823.000 |
0.000 |
823.000 |
568.000 |
823.000 |
255.000 |
79.00 |
20,145.00 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
340.000 |
428.000 |
88.000 |
11.00 |
968.00 |
| 55101600 |
STORM SEWER REM 36 |
510.000 |
0.000 |
510.000 |
80.000 |
120.000 |
40.000 |
17.00 |
680.00 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
128.000 |
131.000 |
3.000 |
1,465.00 |
4,395.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
11.000 |
13.000 |
2.000 |
1,950.00 |
3,900.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
13.000 |
15.000 |
2.000 |
820.00 |
1,640.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
55.000 |
60.000 |
5.000 |
935.00 |
4,675.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
-6.000 |
15.000 |
12.000 |
15.000 |
3.000 |
3,300.00 |
9,900.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
17.000 |
18.000 |
1.000 |
900.00 |
900.00 |
| 60240328 |
INLETS TB T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
2.000 |
21.000 |
12.000 |
14.000 |
2.000 |
200.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
12.290 |
13.460 |
1.170 |
1,600.00 |
1,872.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.549 |
0.593 |
0.044 |
919,100.00 |
40,440.40 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
144.530 |
175.630 |
31.100 |
1.00 |
31.10 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
87.282 |
88.032 |
0.750 |
50.00 |
37.50 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
-65,864.200 |
263,456.800 |
32,517.400 |
33,459.000 |
941.600 |
0.20 |
188.32 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
3,682.330 |
4,943.330 |
1,261.000 |
0.05 |
63.05 |
| 70400100 |
TEMP CONC BARRIER |
487.500 |
480.000 |
967.500 |
487.500 |
967.500 |
480.000 |
20.00 |
9,600.00 |
| FRC03901 |
FRC TEMP SIG POWER |
0.000 |
1,506.530 |
1,506.530 |
0.000 |
1,506.530 |
1,506.530 |
1.00 |
1,506.53 |
| FRC04001 |
FRC REM PRIV LT POLE |
0.000 |
871.020 |
871.020 |
0.000 |
871.020 |
871.020 |
1.00 |
871.02 |
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 |
| FRC04201 |
FRC REV TYP SEC 86-92 |
0.000 |
2,072.340 |
2,072.340 |
0.000 |
2,072.340 |
2,072.340 |
1.00 |
2,072.34 |
| X9102401 |
AUP PVT MRK PAINT L&S |
0.000 |
1,895.000 |
1,895.000 |
400.400 |
436.800 |
36.400 |
1.58 |
57.51 |
| X9102402 |
AUP PVT MRK PAINT 4 |
0.000 |
65,864.200 |
65,864.200 |
21,722.900 |
27,533.900 |
5,811.000 |
0.17 |
987.87 |
| X9102403 |
AUP PVT MRK PAINT 6 |
0.000 |
7,620.600 |
7,620.600 |
1,242.400 |
1,352.000 |
109.600 |
0.32 |
35.07 |
| X9102405 |
AUP PVT MRK PAINT 24 |
0.000 |
761.000 |
761.000 |
206.600 |
230.500 |
23.900 |
1.58 |
37.76 |
|
Total: |
$164,683.89 |
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