|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/11/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
08/28/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
09/11/2011 |
| 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: 26.52% |
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 |
7,089,441.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,089,441.13 |
| Total
paid this estimate: |
|
|
7,089,441.13 |
|
Previous payments to contractor: |
|
|
-6,842,899.60 |
|
Payment to contractor this estimate: |
|
| 246,541.53 |
| |
|
Voucher # CC06582 | Date: 10/03/2011 |
|
1
of 2
|
83,006.85 |
|
Voucher # CC06603 | Date: 10/03/2011 |
|
2
of 2
|
163,534.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
246,541.53 |
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 |
15.000 |
21.000 |
6.000 |
64.95 |
389.70 |
| X2070304 |
POROUS GRAN EMB SPEC |
60.000 |
43.330 |
103.330 |
60.000 |
86.250 |
26.250 |
38.00 |
997.50 |
| X5610710 |
WATER MAIN REMOV 10 |
206.000 |
0.000 |
206.000 |
83.700 |
96.200 |
12.500 |
17.45 |
218.12 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
52,783.660 |
58,953.660 |
6,170.000 |
8.30 |
51,211.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.375 |
0.025 |
84,900.00 |
2,122.50 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
297.500 |
365.500 |
68.000 |
0.80 |
54.40 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
5,561.200 |
5,761.200 |
200.000 |
2.00 |
400.00 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
324.520 |
5,451.520 |
4,150.680 |
4,329.380 |
178.700 |
18.75 |
3,350.62 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
0.000 |
5,667.000 |
4,080.830 |
5,667.000 |
1,586.170 |
1.75 |
2,775.80 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
67,137.100 |
67,418.780 |
281.680 |
0.55 |
154.92 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
1,689.600 |
1,695.420 |
5.820 |
0.01 |
0.05 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
45,000.250 |
45,149.050 |
148.800 |
1.50 |
223.20 |
| 35300205 |
PCC BSE CSE 7 1/4 |
148,602.000 |
0.000 |
148,602.000 |
0.000 |
1,097.440 |
1,097.440 |
26.00 |
28,533.44 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
23,308.270 |
23,402.140 |
93.870 |
5.05 |
474.05 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
0.000 |
19.000 |
5.000 |
8.000 |
3.000 |
360.00 |
1,080.00 |
| 54213660 |
PRC FLAR END SEC 15 |
7.000 |
6.000 |
13.000 |
2.000 |
3.000 |
1.000 |
385.00 |
385.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
445.00 |
890.00 |
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 |
| 54213669 |
PRC FLAR END SEC 24 |
13.000 |
0.000 |
13.000 |
5.000 |
7.000 |
2.000 |
535.00 |
1,070.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
895.00 |
895.00 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
4.000 |
6.000 |
2.000 |
305.00 |
610.00 |
| 54247170 |
GRATING-C FL END S 36 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
1,064.580 |
1,154.480 |
89.900 |
29.50 |
2,652.05 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-44.000 |
1,284.000 |
830.100 |
964.600 |
134.500 |
38.50 |
5,178.25 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
4,033.310 |
4,512.960 |
479.650 |
29.50 |
14,149.67 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
667.100 |
1,179.020 |
511.920 |
27.50 |
14,077.80 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
642.100 |
1,427.600 |
785.500 |
29.25 |
22,975.87 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
1,362.050 |
1,965.050 |
603.000 |
38.00 |
22,914.00 |
| 55100200 |
STORM SEWER REM 6 |
1,140.000 |
0.000 |
1,140.000 |
0.000 |
25.000 |
25.000 |
8.25 |
206.25 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
69.400 |
148.400 |
79.000 |
11.00 |
869.00 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
200.000 |
276.000 |
76.000 |
12.00 |
912.00 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
978.700 |
1,081.200 |
102.500 |
14.00 |
1,435.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
110.000 |
114.000 |
4.000 |
1,465.00 |
5,860.00 |
| 60204825 |
CB TA 5 DIA T11V F&G |
1.000 |
2.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,145.00 |
2,145.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
14.000 |
15.000 |
1.000 |
2,075.00 |
2,075.00 |
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 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
31.000 |
35.000 |
4.000 |
935.00 |
3,740.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
10.000 |
17.000 |
7.000 |
1,425.00 |
9,975.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
25.000 |
27.000 |
2.000 |
2,055.00 |
4,110.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
-6.000 |
15.000 |
10.000 |
11.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60224448 |
MAN TA 7 DIA T8G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
4,650.00 |
4,650.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
13.000 |
14.000 |
1.000 |
900.00 |
900.00 |
| 60266500 |
VV REMOVED |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
250.00 |
250.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
8.000 |
9.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
6.760 |
7.230 |
0.470 |
1,600.00 |
752.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.324 |
0.344 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
30.600 |
39.540 |
8.940 |
1.00 |
8.94 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
42.070 |
46.770 |
4.700 |
50.00 |
235.00 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
1,062.700 |
1,245.900 |
183.200 |
26.50 |
4,854.80 |
| 81019100 |
CON P 6 GALVS |
280.000 |
0.000 |
280.000 |
59.500 |
119.000 |
59.500 |
58.80 |
3,498.60 |
|
Total: |
$246,541.53 |
|
|
