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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/12/2012
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
01/22/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
02/12/2012 |
| 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: 47.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
1,302,776.84 |
380,456.12 |
27,533,277.15 |
13,084,059.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,084,059.99 |
| Total
paid this estimate: |
|
|
13,084,059.99 |
|
Previous payments to contractor: |
|
|
-12,966,772.13 |
|
Payment to contractor this estimate: |
|
| 117,287.86 |
| |
|
Voucher # CC16452 | Date: 02/17/2012 |
|
1
of 1
|
117,287.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
117,287.86 |
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 |
0.599 |
0.634 |
0.035 |
84,900.00 |
2,971.50 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
117,524.610 |
138,751.370 |
21,226.760 |
0.55 |
11,674.71 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
11.590 |
12.290 |
0.700 |
1,600.00 |
1,120.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.522 |
0.549 |
0.027 |
919,100.00 |
24,815.70 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
122.530 |
144.530 |
22.000 |
1.00 |
22.00 |
| FRC01001 |
FRC CLEAN BOX CULVERT |
0.000 |
38,881.330 |
38,881.330 |
15,000.000 |
38,881.330 |
23,881.330 |
1.00 |
23,881.33 |
| X9100201 |
AUP SPRAY THERMO 4 |
0.000 |
15,608.000 |
15,608.000 |
0.000 |
15,608.000 |
15,608.000 |
0.48 |
7,491.84 |
| X9100202 |
AUP SPRAY THERMO 6 |
0.000 |
950.000 |
950.000 |
0.000 |
950.000 |
950.000 |
0.72 |
684.00 |
| X9100203 |
AUP EPOXY MARK 4 |
0.000 |
27,871.000 |
27,871.000 |
0.000 |
27,871.000 |
27,871.000 |
0.57 |
15,886.47 |
| X9100204 |
AUP EPOXY MARK 6 |
0.000 |
2,337.000 |
2,337.000 |
0.000 |
2,337.000 |
2,337.000 |
0.85 |
1,986.45 |
| X9102601 |
AUP NIGHT CLOS DETOUR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,190.00 |
8,190.00 |
| X9103601 |
AUP MATL TRANS DEV |
0.000 |
24,729.000 |
24,729.000 |
0.000 |
6,824.950 |
6,824.950 |
2.72 |
18,563.86 |
|
Total: |
$117,287.86 |
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