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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/20/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
11/06/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
11/20/2011 |
| 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
|
|
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Payee: |
CURRAN CONTRACTING/PLOTE CONST |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
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|
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 |
10,859,348.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,859,348.53 |
| Total
paid this estimate: |
|
|
10,859,348.53 |
|
Previous payments to contractor: |
|
|
-10,508,048.84 |
|
Payment to contractor this estimate: |
|
| 351,299.69 |
| |
|
Voucher # CC11885 | Date: 12/12/2011 |
|
1
of 3
|
23,412.55 |
|
Voucher # CC11888 | Date: 12/12/2011 |
|
2
of 3
|
91,047.84 |
|
Voucher # CC11911 | Date: 12/12/2011 |
|
3
of 3
|
236,839.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
351,299.69 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
60.000 |
43.330 |
103.330 |
86.250 |
103.330 |
17.080 |
38.00 |
649.04 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
81,723.880 |
83,255.130 |
1,531.250 |
8.30 |
12,709.38 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.470 |
0.495 |
0.025 |
84,900.00 |
2,122.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
76.000 |
0.000 |
76.000 |
0.000 |
37.170 |
37.170 |
30.00 |
1,115.10 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
31,976.250 |
35,478.090 |
3,501.840 |
26.00 |
91,047.84 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
59,549.600 |
59,629.600 |
80.000 |
11.25 |
900.00 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
6,373.410 |
6,421.410 |
48.000 |
2.00 |
96.00 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
67,418.780 |
75,795.360 |
8,376.580 |
0.55 |
4,607.12 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
1,828.220 |
2,001.320 |
173.100 |
0.01 |
1.73 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
66,776.980 |
71,674.930 |
4,897.950 |
26.00 |
127,346.70 |
| 40603085 |
HMA BC IL-19.0 N70 |
5,954.000 |
0.000 |
5,954.000 |
0.000 |
428.540 |
428.540 |
61.00 |
26,140.94 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
36,139.020 |
37,026.130 |
887.110 |
5.05 |
4,479.91 |
| 50300225 |
CONC STRUCT |
96.000 |
0.000 |
96.000 |
43.340 |
80.070 |
36.730 |
948.00 |
34,820.04 |
| 50300285 |
FORM LINER TEX SURF |
582.000 |
0.000 |
582.000 |
113.080 |
464.430 |
351.350 |
21.10 |
7,413.48 |
| 50800205 |
REINF BARS, EPOXY CTD |
11,020.000 |
0.000 |
11,020.000 |
4,752.700 |
9,753.900 |
5,001.200 |
1.55 |
7,751.86 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
4,603.460 |
4,653.860 |
50.400 |
29.50 |
1,486.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
41.000 |
0.000 |
41.000 |
0.000 |
20.140 |
20.140 |
35.00 |
704.90 |
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 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
38.000 |
39.000 |
1.000 |
935.00 |
935.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
9.070 |
9.540 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.424 |
0.444 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
73.460 |
81.940 |
8.480 |
1.00 |
8.48 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
65.590 |
70.290 |
4.700 |
50.00 |
235.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
1,211.560 |
2,719.090 |
1,507.530 |
0.05 |
75.37 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
23,844.840 |
24,353.170 |
508.330 |
2.55 |
1,296.24 |
| 78300200 |
RAISED REF PVT MK REM |
1,696.000 |
0.000 |
1,696.000 |
93.000 |
105.000 |
12.000 |
5.00 |
60.00 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
0.000 |
1,462.000 |
449.000 |
533.600 |
84.600 |
7.10 |
600.66 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
0.000 |
4.000 |
4.000 |
1,390.40 |
5,561.60 |
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Total: |
$351,299.69 |
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