|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/23/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
10/09/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
10/23/2011 |
| 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: 36.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
351,900.57 |
130,378.50 |
26,832,478.50 |
9,667,815.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,667,815.06 |
| Total
paid this estimate: |
|
|
9,667,815.06 |
|
Previous payments to contractor: |
|
|
-9,054,175.14 |
|
Payment to contractor this estimate: |
|
| 613,639.92 |
| |
|
Voucher # CC09576 | Date: 11/09/2011 |
|
1
of 3
|
71,972.38 |
|
Voucher # CC09577 | Date: 11/09/2011 |
|
2
of 3
|
1,775.28 |
|
Voucher # CC09590 | Date: 11/09/2011 |
|
3
of 3
|
539,892.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
613,639.92 |
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 |
21.000 |
23.000 |
2.000 |
64.95 |
129.90 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
69,671.100 |
73,215.790 |
3,544.690 |
8.30 |
29,420.93 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.445 |
0.025 |
84,900.00 |
2,122.50 |
| Z0030850 |
TEMP INFO SIGNING |
1,260.000 |
0.000 |
1,260.000 |
286.150 |
290.650 |
4.500 |
14.00 |
63.00 |
| Z0034210 |
MECH ST EARTH RET WL |
3,400.000 |
0.000 |
3,400.000 |
3,165.000 |
3,400.000 |
235.000 |
68.00 |
15,980.00 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
27,955.280 |
28,023.560 |
68.280 |
26.00 |
1,775.28 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
365.500 |
413.000 |
47.500 |
0.80 |
38.00 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
56,084.970 |
58,693.600 |
2,608.630 |
11.25 |
29,347.09 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
6,021.200 |
6,253.410 |
232.210 |
2.00 |
464.42 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
56,163.280 |
65,171.220 |
9,007.940 |
26.00 |
234,206.44 |
| 35501322 |
HMA BASE CSE 9 1/2 |
7,725.000 |
0.000 |
7,725.000 |
1,647.390 |
1,973.080 |
325.690 |
34.00 |
11,073.46 |
| 40600895 |
CONSTRUC TEST STRIP |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 40600982 |
HMA SURF REM BUTT JT |
667.000 |
0.000 |
667.000 |
0.000 |
169.330 |
169.330 |
1.00 |
169.33 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
24,068.700 |
30,053.800 |
5,985.100 |
5.05 |
30,224.75 |
| 50300225 |
CONC STRUCT |
96.000 |
0.000 |
96.000 |
0.000 |
16.150 |
16.150 |
948.00 |
15,310.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
11,020.000 |
0.000 |
11,020.000 |
90.120 |
1,876.900 |
1,786.780 |
1.55 |
2,769.51 |
| 51201400 |
FUR STL PILE HP10X42 |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
167.00 |
26,720.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
1,154.480 |
1,229.730 |
75.250 |
29.50 |
2,219.88 |
| 55100200 |
STORM SEWER REM 6 |
1,140.000 |
0.000 |
1,140.000 |
25.000 |
56.000 |
31.000 |
8.25 |
255.75 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
1,081.200 |
1,138.200 |
57.000 |
14.00 |
798.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
35.000 |
37.000 |
2.000 |
935.00 |
1,870.00 |
| 60603300 |
GUTTER OUTLET |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
1,400.00 |
1,400.00 |
| 60603400 |
GUTTER OUTLET SPL |
16.000 |
0.000 |
16.000 |
0.000 |
10.000 |
10.000 |
1,500.00 |
15,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
716.000 |
0.000 |
716.000 |
0.000 |
254.000 |
254.000 |
20.00 |
5,080.00 |
| 60605000 |
COMB CC&G TB6.24 |
65,280.000 |
0.000 |
65,280.000 |
6,009.000 |
16,140.000 |
10,131.000 |
14.90 |
150,951.90 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
8.160 |
8.610 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.384 |
0.404 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
55.960 |
64.980 |
9.020 |
1.00 |
9.02 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
56.040 |
60.990 |
4.950 |
50.00 |
247.50 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
2,349.000 |
3,833.000 |
1,484.000 |
0.01 |
14.84 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
9,475.000 |
0.000 |
9,475.000 |
389.000 |
430.200 |
41.200 |
3.25 |
133.90 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
0.000 |
329,321.000 |
22,861.000 |
28,110.000 |
5,249.000 |
0.20 |
1,049.80 |
| 70300540 |
PAVT MARK TAPE T3 6 |
38,103.000 |
0.000 |
38,103.000 |
3,449.000 |
3,595.000 |
146.000 |
0.75 |
109.50 |
| 70300560 |
PAVT MARK TAPE T3 12 |
6,164.000 |
0.000 |
6,164.000 |
164.000 |
396.000 |
232.000 |
2.55 |
591.60 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
363.000 |
1,015.560 |
652.560 |
0.05 |
32.63 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
22,938.210 |
23,591.540 |
653.330 |
2.55 |
1,665.99 |
| 81001000 |
CON T 4 GALVS |
155.000 |
0.000 |
155.000 |
0.000 |
10.000 |
10.000 |
37.90 |
379.00 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
0.000 |
1,462.000 |
378.000 |
449.000 |
71.000 |
7.10 |
504.10 |
| 81018700 |
CON P 3 GALVS |
173.000 |
0.000 |
173.000 |
0.000 |
54.000 |
54.000 |
21.80 |
1,177.20 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
1,599.900 |
2,004.900 |
405.000 |
26.50 |
10,732.50 |
|
Total: |
$613,639.92 |
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