|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/15/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
12/04/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
12/15/2011 |
| 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: 45.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
805,356.68 |
130,378.50 |
27,285,934.61 |
12,487,031.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,487,031.69 |
| Total
paid this estimate: |
|
|
12,487,031.69 |
|
Previous payments to contractor: |
|
|
-11,749,667.78 |
|
Payment to contractor this estimate: |
|
| 737,363.91 |
| |
|
Voucher # CC12484 | Date: 12/20/2011 |
|
1
of 2
|
323,767.45 |
|
Voucher # CC12508 | Date: 12/20/2011 |
|
2
of 2
|
413,596.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
737,363.91 |
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 |
| XX008435 |
MANHOLE SPL TYPE 3 |
7.000 |
-2.000 |
5.000 |
3.000 |
4.000 |
1.000 |
7,825.00 |
7,825.00 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
30.000 |
33.000 |
3.000 |
64.95 |
194.85 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
83,255.130 |
118,071.690 |
34,816.560 |
8.30 |
288,977.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.538 |
0.018 |
84,900.00 |
1,528.20 |
| Z0030850 |
TEMP INFO SIGNING |
1,260.000 |
0.000 |
1,260.000 |
334.650 |
374.650 |
40.000 |
14.00 |
560.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
6,095.250 |
7,354.850 |
1,259.600 |
26.00 |
32,749.60 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
471.000 |
618.000 |
147.000 |
0.80 |
117.60 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
77,412.800 |
80,324.800 |
2,912.000 |
11.25 |
32,760.00 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
6,421.410 |
6,669.410 |
248.000 |
2.00 |
496.00 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
459.520 |
5,586.520 |
4,749.620 |
4,774.970 |
25.350 |
18.75 |
475.32 |
| 40600100 |
BIT MATLS PR CT |
35,973.000 |
0.000 |
35,973.000 |
0.000 |
5,262.700 |
5,262.700 |
1.00 |
5,262.70 |
| 40600300 |
AGG PR CT |
540.000 |
0.000 |
540.000 |
0.000 |
4.770 |
4.770 |
0.01 |
0.05 |
| 40603240 |
P HMA BC IL19.0 N90 |
19,294.000 |
0.000 |
19,294.000 |
3,854.450 |
8,382.400 |
4,527.950 |
54.00 |
244,509.30 |
| 44000500 |
COMB CURB GUTTER REM |
6,309.000 |
0.000 |
6,309.000 |
6,190.750 |
6,275.750 |
85.000 |
5.25 |
446.25 |
| 54213669 |
PRC FLAR END SEC 24 |
13.000 |
0.000 |
13.000 |
7.000 |
10.000 |
3.000 |
535.00 |
1,605.00 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
6.000 |
9.000 |
3.000 |
305.00 |
915.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
1,487.130 |
1,566.230 |
79.100 |
29.50 |
2,333.45 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
266.000 |
102.000 |
368.000 |
32.000 |
64.000 |
32.000 |
27.50 |
880.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
690.000 |
0.000 |
690.000 |
338.500 |
545.500 |
207.000 |
29.25 |
6,054.75 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-44.000 |
1,284.000 |
964.600 |
1,140.600 |
176.000 |
38.50 |
6,776.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
4,659.560 |
5,245.010 |
585.450 |
29.50 |
17,270.78 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
2,183.350 |
2,233.950 |
50.600 |
38.00 |
1,922.80 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
925.000 |
1,045.000 |
120.000 |
48.50 |
5,820.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
1,141.000 |
20.000 |
1,161.000 |
480.000 |
732.500 |
252.500 |
65.00 |
16,412.50 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
510.200 |
525.500 |
15.300 |
12.00 |
183.60 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
1,968.600 |
2,080.600 |
112.000 |
14.00 |
1,568.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
114.000 |
124.000 |
10.000 |
1,465.00 |
14,650.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
15.000 |
16.000 |
1.000 |
2,075.00 |
2,075.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
9.000 |
11.000 |
2.000 |
820.00 |
1,640.00 |
| 60207915 |
CB TC T11V F&G |
19.000 |
0.000 |
19.000 |
12.000 |
15.000 |
3.000 |
1,010.00 |
3,030.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
41.000 |
52.000 |
11.000 |
935.00 |
10,285.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
19.000 |
21.000 |
2.000 |
1,425.00 |
2,850.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
27.000 |
29.000 |
2.000 |
2,055.00 |
4,110.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
-6.000 |
15.000 |
11.000 |
12.000 |
1.000 |
3,300.00 |
3,300.00 |
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 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
2.000 |
35.000 |
30.000 |
31.000 |
1.000 |
4,730.00 |
4,730.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
14.000 |
16.000 |
2.000 |
900.00 |
1,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
10.000 |
10.360 |
0.360 |
1,600.00 |
576.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.464 |
0.474 |
0.010 |
919,100.00 |
9,191.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
81.940 |
97.990 |
16.050 |
1.00 |
16.05 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
74.910 |
78.510 |
3.600 |
50.00 |
180.00 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
25,494.840 |
25,999.410 |
504.570 |
2.55 |
1,286.66 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
2,095.300 |
2,095.300 |
0.000 |
26.50 |
0.00 |
|
Total: |
$737,363.91 |
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