|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
09/11/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
09/25/2011 |
| 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: 31.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
251,556.77 |
130,378.50 |
26,732,134.70 |
8,331,099.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,331,099.10 |
| Total
paid this estimate: |
|
|
8,331,099.10 |
|
Previous payments to contractor: |
|
|
-7,089,441.13 |
|
Payment to contractor this estimate: |
|
| 1,241,657.97 |
| |
|
Voucher # CC07694 | Date: 10/17/2011 |
|
1
of 3
|
106,887.15 |
|
Voucher # CC07718 | Date: 10/17/2011 |
|
2
of 3
|
71,201.52 |
|
Voucher # CC07717 | Date: 10/17/2011 |
|
3
of 3
|
1,063,569.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,241,657.97 |
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 |
| XX008133 |
MAINT TEMP EROS CON S |
75,000.000 |
0.000 |
75,000.000 |
10,635.670 |
11,489.910 |
854.240 |
1.00 |
854.24 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
58,953.660 |
69,671.100 |
10,717.440 |
8.30 |
88,954.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.375 |
0.400 |
0.025 |
84,900.00 |
2,122.50 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
22,820.920 |
25,559.440 |
2,738.520 |
26.00 |
71,201.52 |
| 20100500 |
TREE REMOV ACRES |
7.000 |
0.000 |
7.000 |
6.511 |
7.000 |
0.489 |
1,000.00 |
489.00 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
5,761.200 |
6,021.200 |
260.000 |
2.00 |
520.00 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
1,097.440 |
38,797.290 |
37,699.850 |
26.00 |
980,196.10 |
| 35501322 |
HMA BASE CSE 9 1/2 |
7,725.000 |
0.000 |
7,725.000 |
0.000 |
1,647.390 |
1,647.390 |
34.00 |
56,011.26 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
1,151.070 |
1,219.150 |
68.080 |
2.75 |
187.22 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
1,965.050 |
2,159.050 |
194.000 |
38.00 |
7,372.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
7.000 |
9.000 |
2.000 |
1,950.00 |
3,900.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
7.230 |
7.700 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.344 |
0.364 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
39.540 |
48.020 |
8.480 |
1.00 |
8.48 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
46.770 |
51.470 |
4.700 |
50.00 |
235.00 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
0.000 |
1,462.000 |
283.000 |
378.000 |
95.000 |
7.10 |
674.50 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
1,245.900 |
1,599.900 |
354.000 |
26.50 |
9,381.00 |
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 |
| 87900200 |
DRILL EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
138.80 |
416.40 |
|
Total: |
$1,241,657.97 |
|
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