|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/28/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
08/14/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
08/28/2011 |
| 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: 25.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
244,056.77 |
130,378.50 |
26,724,634.70 |
6,842,899.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,842,899.60 |
| Total
paid this estimate: |
|
|
6,842,899.60 |
|
Previous payments to contractor: |
|
|
-6,383,313.50 |
|
Payment to contractor this estimate: |
|
| 459,586.10 |
| |
|
Voucher # CC05877 | Date: 09/23/2011 |
|
1
of 4
|
224,829.77 |
|
Voucher # CC05878 | Date: 09/23/2011 |
|
2
of 4
|
15,313.74 |
|
Voucher # CC05893 | Date: 09/23/2011 |
|
3
of 4
|
59,823.92 |
|
Voucher # CC05891 | Date: 09/23/2011 |
|
4
of 4
|
159,618.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
459,586.10 |
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 |
| XX008436 |
VALVE VAULTS 5 DIA |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,960.00 |
1,960.00 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
14.000 |
15.000 |
1.000 |
64.95 |
64.95 |
| X5610710 |
WATER MAIN REMOV 10 |
206.000 |
0.000 |
206.000 |
7.400 |
83.700 |
76.300 |
17.45 |
1,331.44 |
| X5610712 |
WATER MAIN REMOV 12 |
466.000 |
0.000 |
466.000 |
40.600 |
75.100 |
34.500 |
16.00 |
552.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
31,412.940 |
52,783.660 |
21,370.720 |
8.30 |
177,376.98 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.325 |
0.350 |
0.025 |
84,900.00 |
2,122.50 |
| Z0019600 |
DUST CONTROL WATERING |
4,182.000 |
0.000 |
4,182.000 |
94.000 |
134.000 |
40.000 |
0.41 |
16.40 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
19,931.010 |
22,820.920 |
2,889.910 |
26.00 |
75,137.66 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
324.520 |
5,451.520 |
3,883.720 |
4,150.680 |
266.960 |
18.75 |
5,005.50 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
0.000 |
5,667.000 |
3,014.160 |
4,080.830 |
1,066.670 |
1.75 |
1,866.67 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
51,577.530 |
67,137.100 |
15,559.570 |
0.55 |
8,557.77 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
1,394.800 |
1,689.600 |
294.800 |
0.01 |
2.95 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
22,705.370 |
23,308.270 |
602.900 |
5.05 |
3,044.64 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
8,018.630 |
8,281.180 |
262.550 |
4.50 |
1,181.47 |
| 44201769 |
CL D PATCH T3 10 |
146.000 |
0.000 |
146.000 |
16.900 |
42.790 |
25.890 |
50.00 |
1,294.50 |
| 54213660 |
PRC FLAR END SEC 15 |
7.000 |
6.000 |
13.000 |
0.000 |
2.000 |
2.000 |
385.00 |
770.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
914.280 |
1,064.580 |
150.300 |
29.50 |
4,433.85 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
266.000 |
102.000 |
368.000 |
0.000 |
32.000 |
32.000 |
27.50 |
880.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
3,676.460 |
4,033.310 |
356.850 |
29.50 |
10,527.08 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
309.100 |
667.100 |
358.000 |
27.50 |
9,845.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
1,107.550 |
1,362.050 |
254.500 |
38.00 |
9,671.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
797.000 |
925.000 |
128.000 |
48.50 |
6,208.00 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
889.700 |
978.700 |
89.000 |
14.00 |
1,246.00 |
| 55101400 |
STORM SEWER REM 30 |
990.000 |
0.000 |
990.000 |
64.000 |
72.000 |
8.000 |
16.00 |
128.00 |
| 56103200 |
D I WATER MAIN 10 |
221.000 |
0.000 |
221.000 |
141.600 |
168.600 |
27.000 |
125.00 |
3,375.00 |
| 56103300 |
D I WATER MAIN 12 |
468.000 |
0.000 |
468.000 |
254.920 |
460.220 |
205.300 |
129.00 |
26,483.70 |
| 56105100 |
WATER VALVES 10 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,701.00 |
1,701.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
250.00 |
750.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
600.000 |
0.000 |
600.000 |
0.000 |
600.000 |
600.000 |
15.50 |
9,300.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
75.000 |
0.000 |
75.000 |
0.000 |
56.000 |
56.000 |
10.00 |
560.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
17.000 |
-2.000 |
15.000 |
5.000 |
6.000 |
1.000 |
1,545.00 |
1,545.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
102.000 |
110.000 |
8.000 |
1,465.00 |
11,720.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
10.000 |
14.000 |
4.000 |
2,075.00 |
8,300.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
5.000 |
9.000 |
4.000 |
820.00 |
3,280.00 |
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 |
29.000 |
31.000 |
2.000 |
935.00 |
1,870.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
8.000 |
10.000 |
2.000 |
1,425.00 |
2,850.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
24.000 |
25.000 |
1.000 |
2,055.00 |
2,055.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
-6.000 |
15.000 |
9.000 |
10.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
12.000 |
13.000 |
1.000 |
900.00 |
900.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
0.000 |
19.000 |
1.000 |
2.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
6.310 |
6.760 |
0.450 |
1,600.00 |
720.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.304 |
0.324 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
24.030 |
30.600 |
6.570 |
1.00 |
6.57 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
37.150 |
42.070 |
4.920 |
50.00 |
246.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
0.000 |
329,321.000 |
13,276.000 |
15,910.000 |
2,634.000 |
0.20 |
526.80 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
20,708.790 |
21,822.010 |
1,113.220 |
2.55 |
2,838.72 |
| 81018500 |
CON P 2 GALVS |
1,462.000 |
0.000 |
1,462.000 |
0.000 |
283.000 |
283.000 |
7.10 |
2,009.30 |
| 81018900 |
CON P 4 GALVS |
4,819.000 |
0.000 |
4,819.000 |
0.000 |
1,062.700 |
1,062.700 |
26.50 |
28,161.55 |
| 81019100 |
CON P 6 GALVS |
280.000 |
0.000 |
280.000 |
0.000 |
59.500 |
59.500 |
58.80 |
3,498.60 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,782.50 |
1,782.50 |
|
Total: |
$459,586.10 |
|
|
