|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/31/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
12/15/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
12/31/2011 |
| 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: 46.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
960,305.08 |
314,801.00 |
27,256,460.51 |
12,711,400.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,711,400.78 |
| Total
paid this estimate: |
|
|
12,711,400.78 |
|
Previous payments to contractor: |
|
|
-12,487,031.69 |
|
Payment to contractor this estimate: |
|
| 224,369.09 |
| |
|
Voucher # CC13819 | Date: 01/11/2012 |
|
1
of 2
|
3,153.69 |
|
Voucher # CC13841 | Date: 01/11/2012 |
|
2
of 2
|
221,215.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
224,369.09 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
33.000 |
35.000 |
2.000 |
64.95 |
129.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.538 |
0.564 |
0.026 |
84,900.00 |
2,207.40 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
461.520 |
5,588.520 |
4,774.970 |
4,780.540 |
5.570 |
18.75 |
104.43 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
78,716.180 |
195,141.430 |
116,425.250 |
0.55 |
64,033.89 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
2,061.620 |
3,049.840 |
988.220 |
0.01 |
9.88 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
1,295.000 |
1,337.000 |
42.000 |
7.00 |
294.00 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
32.000 |
34.000 |
2.000 |
100.00 |
200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
-35.000 |
2,129.000 |
1,566.230 |
1,603.230 |
37.000 |
29.50 |
1,091.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
266.000 |
137.000 |
403.000 |
64.000 |
139.100 |
75.100 |
27.50 |
2,065.25 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
5,245.010 |
5,725.210 |
480.200 |
29.50 |
14,165.90 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
1,179.020 |
1,502.020 |
323.000 |
27.50 |
8,882.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-200.000 |
2,622.000 |
2,233.950 |
2,281.350 |
47.400 |
38.00 |
1,801.20 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
525.500 |
537.400 |
11.900 |
12.00 |
142.80 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
2,080.600 |
2,930.000 |
849.400 |
14.00 |
11,891.60 |
| 60107600 |
PIPE UNDERDRAINS 4 |
600.000 |
350.000 |
950.000 |
604.000 |
921.000 |
317.000 |
15.50 |
4,913.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
124.000 |
128.000 |
4.000 |
1,465.00 |
5,860.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
9.000 |
11.000 |
2.000 |
1,950.00 |
3,900.00 |
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 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
16.000 |
19.000 |
3.000 |
2,075.00 |
6,225.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
11.000 |
13.000 |
2.000 |
820.00 |
1,640.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
52.000 |
55.000 |
3.000 |
935.00 |
2,805.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
21.000 |
25.000 |
4.000 |
1,425.00 |
5,700.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
16.000 |
17.000 |
1.000 |
900.00 |
900.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
16.000 |
19.000 |
3.000 |
200.00 |
600.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
2.000 |
21.000 |
9.000 |
11.000 |
2.000 |
200.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
10.360 |
10.880 |
0.520 |
1,600.00 |
832.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.474 |
0.494 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
97.990 |
108.690 |
10.700 |
1.00 |
10.70 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
78.510 |
82.122 |
3.612 |
50.00 |
180.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
3,083.060 |
3,682.330 |
599.270 |
0.05 |
29.97 |
| 84200804 |
REM POLE FDN |
38.000 |
0.000 |
38.000 |
35.000 |
38.000 |
3.000 |
255.70 |
767.10 |
| FRC02701 |
FRC BURY COMM LINE |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
585.390 |
585.390 |
1.00 |
585.39 |
| X9103101 |
AUP FURN RED MAPLE |
0.000 |
30.000 |
30.000 |
0.000 |
10.000 |
10.000 |
301.88 |
3,018.80 |
| X9103102 |
AUP FURN AMER HORNBM |
0.000 |
60.000 |
60.000 |
0.000 |
40.000 |
40.000 |
393.75 |
15,750.00 |
| X9103103 |
AUP FURN COM HACKBRY |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
301.88 |
15,094.00 |
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 |
| X9103104 |
AUP FURN LACEBARK ELM |
0.000 |
60.000 |
60.000 |
0.000 |
40.000 |
40.000 |
301.88 |
12,075.20 |
| X9103107 |
AUP FURN LTL LF LIND |
0.000 |
40.000 |
40.000 |
0.000 |
40.000 |
40.000 |
301.88 |
12,075.20 |
| X9103108 |
AUP FURN KOUSA DOGWD |
0.000 |
50.000 |
50.000 |
0.000 |
20.000 |
20.000 |
262.50 |
5,250.00 |
| X9103109 |
AUP FURN COL BLU SPRC |
0.000 |
50.000 |
50.000 |
0.000 |
1.000 |
1.000 |
354.38 |
354.38 |
|
Total: |
$224,369.09 |
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