|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/04/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
11/20/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
12/04/2011 |
| 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: 43.06% |
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 |
11,749,667.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,749,667.78 |
| Total
paid this estimate: |
|
|
11,749,667.78 |
|
Previous payments to contractor: |
|
|
-10,859,348.53 |
|
Payment to contractor this estimate: |
|
| 890,319.25 |
| |
|
Voucher # CC12123 | Date: 12/15/2011 |
|
1
of 3
|
531,663.61 |
|
Voucher # CC12124 | Date: 12/15/2011 |
|
2
of 3
|
758.16 |
|
Voucher # CC12138 | Date: 12/15/2011 |
|
3
of 3
|
357,897.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
890,319.25 |
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 |
| XX005855 |
WATERMAIN CASING PIPE |
373.000 |
133.000 |
506.000 |
373.000 |
463.150 |
90.150 |
195.00 |
17,579.25 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
25.000 |
30.000 |
5.000 |
64.95 |
324.75 |
| X5610710 |
WATER MAIN REMOV 10 |
206.000 |
0.000 |
206.000 |
96.200 |
156.700 |
60.500 |
17.45 |
1,055.73 |
| X5610712 |
WATER MAIN REMOV 12 |
466.000 |
0.000 |
466.000 |
75.100 |
140.600 |
65.500 |
16.00 |
1,048.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.495 |
0.520 |
0.025 |
84,900.00 |
2,122.50 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
7,337.060 |
11,115.060 |
3,778.000 |
6,095.250 |
2,317.250 |
26.00 |
60,248.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
76.000 |
0.000 |
76.000 |
37.170 |
73.670 |
36.500 |
30.00 |
1,095.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
659.000 |
0.000 |
659.000 |
24.000 |
42.000 |
18.000 |
50.50 |
909.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
145.000 |
0.000 |
145.000 |
114.700 |
145.000 |
30.300 |
87.75 |
2,658.82 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
35,478.090 |
35,507.250 |
29.160 |
26.00 |
758.16 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
59,629.600 |
77,412.800 |
17,783.200 |
11.25 |
200,061.00 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
13,387.460 |
59,647.460 |
46,260.000 |
59,647.460 |
13,387.460 |
15.30 |
204,828.14 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
459.520 |
5,586.520 |
4,355.970 |
4,749.620 |
393.650 |
18.75 |
7,380.93 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
1,701.660 |
7,368.660 |
5,667.000 |
7,368.660 |
1,701.660 |
1.75 |
2,977.91 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
75,795.360 |
78,716.180 |
2,920.820 |
0.55 |
1,606.45 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
2,001.320 |
2,061.620 |
60.300 |
0.01 |
0.61 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
1,211.000 |
1,295.000 |
84.000 |
7.00 |
588.00 |
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 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,149.050 |
45,254.050 |
105.000 |
1.50 |
157.50 |
| 28000510 |
INLET FILTERS |
321.000 |
0.000 |
321.000 |
48.000 |
122.000 |
74.000 |
135.00 |
9,990.00 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
37,026.130 |
87,173.060 |
50,146.930 |
5.05 |
253,241.99 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
8,281.180 |
10,318.290 |
2,037.110 |
4.50 |
9,167.00 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
1,677.520 |
1,733.520 |
1,633.080 |
1,733.520 |
100.440 |
50.00 |
5,022.00 |
| 50200100 |
STRUCTURE EXCAVATION |
676.000 |
859.010 |
1,535.010 |
985.780 |
1,535.010 |
549.230 |
15.00 |
8,238.45 |
| 50300225 |
CONC STRUCT |
96.000 |
0.000 |
96.000 |
80.070 |
87.850 |
7.780 |
948.00 |
7,375.44 |
| 50800205 |
REINF BARS, EPOXY CTD |
11,020.000 |
0.000 |
11,020.000 |
9,753.900 |
10,818.300 |
1,064.400 |
1.55 |
1,649.82 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
1,448.130 |
1,487.130 |
39.000 |
29.50 |
1,150.50 |
| 550A0090 |
STORM SEW CL A 1 18 |
690.000 |
0.000 |
690.000 |
259.500 |
338.500 |
79.000 |
29.25 |
2,310.75 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
4,653.860 |
4,659.560 |
5.700 |
29.50 |
168.15 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
1,427.600 |
1,488.600 |
61.000 |
29.25 |
1,784.25 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,306.000 |
-297.720 |
1,008.280 |
953.700 |
1,008.280 |
54.580 |
60.00 |
3,274.80 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
148.400 |
239.000 |
90.600 |
11.00 |
996.60 |
| 55100700 |
STORM SEWER REM 15 |
580.000 |
0.000 |
580.000 |
144.000 |
195.000 |
51.000 |
11.00 |
561.00 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
276.000 |
510.200 |
234.200 |
12.00 |
2,810.40 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
1,138.200 |
1,968.600 |
830.400 |
14.00 |
11,625.60 |
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 |
| 55101400 |
STORM SEWER REM 30 |
990.000 |
0.000 |
990.000 |
125.500 |
813.500 |
688.000 |
16.00 |
11,008.00 |
| 55101600 |
STORM SEWER REM 36 |
510.000 |
0.000 |
510.000 |
24.000 |
80.000 |
56.000 |
17.00 |
952.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
41.000 |
0.000 |
41.000 |
20.140 |
40.280 |
20.140 |
35.00 |
704.90 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
39.000 |
41.000 |
2.000 |
935.00 |
1,870.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
17.000 |
19.000 |
2.000 |
1,425.00 |
2,850.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
2.000 |
35.000 |
29.000 |
30.000 |
1.000 |
4,730.00 |
4,730.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
9.000 |
16.000 |
7.000 |
200.00 |
1,400.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
0.000 |
19.000 |
2.000 |
9.000 |
7.000 |
200.00 |
1,400.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
2.000 |
7.000 |
5.000 |
165.00 |
825.00 |
| 63200310 |
GUARDRAIL REMOV |
2,848.000 |
0.000 |
2,848.000 |
2,525.000 |
2,848.000 |
323.000 |
3.42 |
1,104.66 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
9.540 |
10.000 |
0.460 |
1,600.00 |
736.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.444 |
0.464 |
0.020 |
919,100.00 |
18,382.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
70.290 |
74.910 |
4.620 |
50.00 |
231.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
3,833.000 |
2,349.000 |
-1,484.000 |
0.01 |
-14.84 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
9,475.000 |
0.000 |
9,475.000 |
430.200 |
450.800 |
20.600 |
3.25 |
66.95 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
0.000 |
329,321.000 |
28,745.500 |
32,517.400 |
3,771.900 |
0.20 |
754.38 |
| 70300540 |
PAVT MARK TAPE T3 6 |
38,103.000 |
0.000 |
38,103.000 |
3,595.000 |
3,698.200 |
103.200 |
0.75 |
77.40 |
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 |
| 70300570 |
PAVT MARK TAPE T3 24 |
3,805.000 |
0.000 |
3,805.000 |
70.500 |
94.100 |
23.600 |
5.10 |
120.36 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
2,719.090 |
3,083.060 |
363.970 |
0.05 |
18.20 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
24,353.170 |
25,494.840 |
1,141.670 |
2.55 |
2,911.26 |
| 78300200 |
RAISED REF PVT MK REM |
1,696.000 |
0.000 |
1,696.000 |
105.000 |
521.000 |
416.000 |
5.00 |
2,080.00 |
| 84200500 |
REM LT UNIT SALV |
38.000 |
0.000 |
38.000 |
27.000 |
38.000 |
11.000 |
849.70 |
9,346.70 |
| 84200804 |
REM POLE FDN |
38.000 |
0.000 |
38.000 |
22.000 |
35.000 |
13.000 |
255.70 |
3,324.10 |
| FRC03401 |
FRC PYOTT UPS REPAIR |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
674.180 |
674.180 |
1.00 |
674.18 |
|
Total: |
$890,319.25 |
|
|
