|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
07/31/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
08/14/2011 |
| 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: 23.89% |
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 |
6,383,313.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,383,313.50 |
| Total
paid this estimate: |
|
|
6,383,313.50 |
|
Previous payments to contractor: |
|
|
-5,903,588.39 |
|
Payment to contractor this estimate: |
|
| 479,725.11 |
| |
|
Voucher # CC05014 | Date: 09/14/2011 |
|
1
of 4
|
260,581.04 |
|
Voucher # CC05016 | Date: 09/14/2011 |
|
2
of 4
|
1,385.80 |
|
Voucher # CC05017 | Date: 09/14/2011 |
|
3
of 4
|
1,500.00 |
|
Voucher # CC05039 | Date: 09/14/2011 |
|
4
of 4
|
216,258.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
479,725.11 |
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 |
2,532.530 |
10,635.670 |
8,103.140 |
1.00 |
8,103.14 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
11.000 |
14.000 |
3.000 |
64.95 |
194.85 |
| X4022000 |
TEMP ACCESS- COM ENT |
11.000 |
0.000 |
11.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
| X4023000 |
TEMP ACCESS- ROAD |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
925.00 |
1,850.00 |
| Z0001050 |
AGG SUBGRADE 12 |
195,078.000 |
0.000 |
195,078.000 |
1,150.000 |
31,412.940 |
30,262.940 |
8.30 |
251,182.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.325 |
0.025 |
84,900.00 |
2,122.50 |
| Z0019600 |
DUST CONTROL WATERING |
4,182.000 |
0.000 |
4,182.000 |
0.000 |
94.000 |
94.000 |
0.41 |
38.54 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
0.000 |
3,778.000 |
3,677.180 |
3,778.000 |
100.820 |
26.00 |
2,621.32 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
19,877.710 |
19,931.010 |
53.300 |
26.00 |
1,385.80 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
208.500 |
297.500 |
89.000 |
0.80 |
71.20 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
55,101.130 |
56,084.970 |
983.840 |
11.25 |
11,068.20 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
4,293.200 |
5,561.200 |
1,268.000 |
2.00 |
2,536.00 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
324.520 |
5,451.520 |
3,439.890 |
3,883.720 |
443.830 |
18.75 |
8,321.81 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,667.000 |
0.000 |
5,667.000 |
139.300 |
3,014.160 |
2,874.860 |
1.75 |
5,031.00 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
22,672.040 |
22,705.370 |
33.330 |
5.05 |
168.32 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
1,081.630 |
1,151.070 |
69.440 |
2.75 |
190.96 |
| 44000500 |
COMB CURB GUTTER REM |
6,309.000 |
0.000 |
6,309.000 |
6,046.550 |
6,190.750 |
144.200 |
5.25 |
757.05 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
19.000 |
0.000 |
19.000 |
0.000 |
5.000 |
5.000 |
360.00 |
1,800.00 |
| 54213663 |
PRC FLAR END SEC 18 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
445.00 |
890.00 |
| 54213669 |
PRC FLAR END SEC 24 |
13.000 |
0.000 |
13.000 |
3.000 |
5.000 |
2.000 |
535.00 |
1,070.00 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
700.00 |
1,400.00 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,185.00 |
1,185.00 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
2.000 |
4.000 |
2.000 |
305.00 |
610.00 |
| 54247150 |
GRATING-C FL END S 30 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
350.00 |
700.00 |
| 54247180 |
GRATING-C FL END S 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
475.00 |
475.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
483.680 |
914.280 |
430.600 |
29.50 |
12,702.70 |
| 550A0090 |
STORM SEW CL A 1 18 |
690.000 |
0.000 |
690.000 |
195.500 |
259.500 |
64.000 |
29.25 |
1,872.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-44.000 |
1,284.000 |
511.000 |
830.100 |
319.100 |
38.50 |
12,285.35 |
| 550A0140 |
STORM SEW CL A 1 30 |
226.000 |
-59.000 |
167.000 |
160.000 |
167.000 |
7.000 |
48.50 |
339.50 |
| 550A0160 |
STORM SEW CL A 1 36 |
306.000 |
-43.000 |
263.000 |
16.000 |
61.800 |
45.800 |
57.50 |
2,633.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
3,256.460 |
3,676.460 |
420.000 |
29.50 |
12,390.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
182.000 |
309.100 |
127.100 |
27.50 |
3,495.25 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
438.100 |
642.100 |
204.000 |
29.25 |
5,967.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
940.550 |
1,107.550 |
167.000 |
38.00 |
6,346.00 |
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 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
489.200 |
797.000 |
307.800 |
48.50 |
14,928.30 |
| 550A0470 |
STORM SEW CL A 2 42 |
1,141.000 |
20.000 |
1,161.000 |
320.000 |
480.000 |
160.000 |
65.00 |
10,400.00 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
58.200 |
69.400 |
11.200 |
11.00 |
123.20 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
728.000 |
889.700 |
161.700 |
14.00 |
2,263.80 |
| 55101600 |
STORM SEWER REM 36 |
510.000 |
0.000 |
510.000 |
0.000 |
24.000 |
24.000 |
17.00 |
408.00 |
| 60200805 |
CB TA 4 DIA T8G |
19.000 |
-9.000 |
10.000 |
1.000 |
3.000 |
2.000 |
1,350.00 |
2,700.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
88.000 |
102.000 |
14.000 |
1,465.00 |
20,510.00 |
| 60204505 |
CB TA 5 DIA T8G |
8.000 |
10.000 |
18.000 |
5.000 |
7.000 |
2.000 |
1,950.00 |
3,900.00 |
| 60207915 |
CB TC T11V F&G |
19.000 |
0.000 |
19.000 |
3.000 |
4.000 |
1.000 |
1,010.00 |
1,010.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
22.000 |
29.000 |
7.000 |
935.00 |
6,545.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
5.000 |
8.000 |
3.000 |
1,425.00 |
4,275.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
21.000 |
24.000 |
3.000 |
2,055.00 |
6,165.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
2.000 |
35.000 |
27.000 |
29.000 |
2.000 |
4,730.00 |
9,460.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
10.000 |
12.000 |
2.000 |
900.00 |
1,800.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
6.000 |
8.000 |
2.000 |
200.00 |
400.00 |
| 60500050 |
REMOV CATCH BAS |
19.000 |
0.000 |
19.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
5.860 |
6.310 |
0.450 |
1,600.00 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.284 |
0.304 |
0.020 |
919,100.00 |
18,382.00 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
16.130 |
24.030 |
7.900 |
1.00 |
7.90 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
29.500 |
37.150 |
7.650 |
50.00 |
382.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
4,353.530 |
0.000 |
-4,353.530 |
0.05 |
-217.68 |
| 78000100 |
THPL PVT MK LTR & SYM |
3,859.000 |
0.000 |
3,859.000 |
249.600 |
468.000 |
218.400 |
3.50 |
764.40 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
16,355.260 |
20,708.790 |
4,353.530 |
2.55 |
11,101.50 |
| 89502380 |
REMOV EX HANDHOLE |
69.000 |
0.000 |
69.000 |
53.000 |
54.000 |
1.000 |
191.80 |
191.80 |
|
Total: |
$479,725.11 |
|
|
