|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
07/31/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
227,505.48 |
130,378.50 |
26,708,083.41 |
5,903,588.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,903,588.39 |
| Total
paid this estimate: |
|
|
5,903,588.39 |
|
Previous payments to contractor: |
|
|
-4,405,970.18 |
|
Payment to contractor this estimate: |
|
| 1,497,618.21 |
| |
|
Voucher # CC02963 | Date: 08/19/2011 |
|
1
of 3
|
287,828.41 |
|
Voucher # CC02965 | Date: 08/19/2011 |
|
2
of 3
|
232,261.64 |
|
Voucher # CC02998 | Date: 08/19/2011 |
|
3
of 3
|
977,528.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,497,618.21 |
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 |
| XX005855 |
WATERMAIN CASING PIPE |
373.000 |
0.000 |
373.000 |
107.850 |
373.000 |
265.150 |
195.00 |
51,704.25 |
| XX008133 |
MAINT TEMP EROS CON S |
75,000.000 |
0.000 |
75,000.000 |
0.000 |
2,532.530 |
2,532.530 |
1.00 |
2,532.53 |
| XX008436 |
VALVE VAULTS 5 DIA |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
1,960.00 |
1,960.00 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
5.000 |
11.000 |
6.000 |
64.95 |
389.70 |
| X0326358 |
STORM WATER TRTMT SYS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
16,400.00 |
16,400.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
60.000 |
0.000 |
60.000 |
52.850 |
60.000 |
7.150 |
38.00 |
271.70 |
| X5610710 |
WATER MAIN REMOV 10 |
206.000 |
0.000 |
206.000 |
0.000 |
7.400 |
7.400 |
17.45 |
129.13 |
| Z0013797 |
STAB CONSTR ENTRANCE |
234.000 |
371.440 |
605.440 |
234.000 |
605.440 |
371.440 |
0.01 |
3.71 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
84,900.00 |
4,245.00 |
| Z0030255 |
IMP ATTN TEMP FRN TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,500.00 |
9,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
1,260.000 |
0.000 |
1,260.000 |
223.650 |
286.150 |
62.500 |
14.00 |
875.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
0.000 |
3,778.000 |
1,634.510 |
3,677.180 |
2,042.670 |
26.00 |
53,109.42 |
| Z0056620 |
STORM SEW WM REQ 30 |
240.000 |
0.000 |
240.000 |
0.000 |
32.000 |
32.000 |
121.50 |
3,888.00 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
10,944.570 |
19,877.710 |
8,933.140 |
26.00 |
232,261.64 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
118.500 |
208.500 |
90.000 |
0.80 |
72.00 |
| 20100110 |
TREE REMOV 6-15 |
372.000 |
909.400 |
1,281.400 |
372.000 |
1,281.400 |
909.400 |
4.00 |
3,637.60 |
| 20100210 |
TREE REMOV OVER 15 |
68.000 |
823.500 |
891.500 |
68.000 |
891.500 |
823.500 |
5.00 |
4,117.50 |
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 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
27,455.950 |
55,101.130 |
27,645.180 |
11.25 |
311,008.27 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
0.000 |
46,260.000 |
37,525.810 |
46,260.000 |
8,734.190 |
15.30 |
133,633.11 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
0.000 |
4,293.200 |
4,293.200 |
2.00 |
8,586.40 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
0.000 |
5,127.000 |
2,173.350 |
3,439.890 |
1,266.540 |
18.75 |
23,747.62 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
15,444.510 |
51,577.530 |
36,133.020 |
0.55 |
19,873.16 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
807.400 |
1,394.800 |
587.400 |
0.01 |
5.88 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
553.000 |
1,211.000 |
658.000 |
7.00 |
4,606.00 |
| 28000400 |
PERIMETER EROS BAR |
55,473.000 |
0.000 |
55,473.000 |
43,837.950 |
45,000.250 |
1,162.300 |
1.50 |
1,743.45 |
| 28100107 |
STONE RIPRAP CL A4 |
73.000 |
0.000 |
73.000 |
0.000 |
43.000 |
43.000 |
75.00 |
3,225.00 |
| 28100111 |
STONE RIPRAP CL A6 |
170.000 |
0.000 |
170.000 |
0.000 |
59.580 |
59.580 |
95.00 |
5,660.10 |
| 28200200 |
FILTER FABRIC |
712.000 |
0.000 |
712.000 |
0.000 |
196.890 |
196.890 |
3.00 |
590.67 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
6,247.410 |
22,672.040 |
16,424.630 |
5.05 |
82,944.38 |
| 44000500 |
COMB CURB GUTTER REM |
6,309.000 |
0.000 |
6,309.000 |
5,667.150 |
6,046.550 |
379.400 |
5.25 |
1,991.85 |
| 44000600 |
SIDEWALK REM |
7,583.000 |
1,070.220 |
8,653.220 |
7,583.000 |
8,653.220 |
1,070.220 |
1.10 |
1,177.24 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
5,369.210 |
8,018.630 |
2,649.420 |
4.50 |
11,922.39 |
| 44201769 |
CL D PATCH T3 10 |
146.000 |
0.000 |
146.000 |
0.000 |
16.900 |
16.900 |
50.00 |
845.00 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
127.800 |
183.800 |
56.000 |
183.800 |
127.800 |
50.00 |
6,390.00 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
676.000 |
152.310 |
828.310 |
676.000 |
828.310 |
152.310 |
15.00 |
2,284.65 |
| 54213669 |
PRC FLAR END SEC 24 |
13.000 |
0.000 |
13.000 |
1.000 |
3.000 |
2.000 |
535.00 |
1,070.00 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 54247130 |
GRATING-C FL END S 24 |
13.000 |
0.000 |
13.000 |
0.000 |
2.000 |
2.000 |
305.00 |
610.00 |
| 54247150 |
GRATING-C FL END S 30 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
384.900 |
483.680 |
98.780 |
29.50 |
2,914.01 |
| 550A0120 |
STORM SEW CL A 1 24 |
1,328.000 |
-44.000 |
1,284.000 |
415.000 |
511.000 |
96.000 |
38.50 |
3,696.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
226.000 |
-59.000 |
167.000 |
0.000 |
160.000 |
160.000 |
48.50 |
7,760.00 |
| 550A0210 |
STORM SEW CL A 1 60 |
5.000 |
3.000 |
8.000 |
5.000 |
8.000 |
3.000 |
127.00 |
381.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
-121.000 |
6,738.000 |
545.900 |
3,256.460 |
2,710.560 |
29.50 |
79,961.52 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,525.000 |
254.000 |
1,779.000 |
0.000 |
182.000 |
182.000 |
27.50 |
5,005.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,286.000 |
145.000 |
2,431.000 |
50.600 |
438.100 |
387.500 |
29.25 |
11,334.38 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
-204.000 |
2,618.000 |
487.300 |
940.550 |
453.250 |
38.00 |
17,223.50 |
| 550A0430 |
STORM SEW CL A 2 30 |
985.000 |
416.000 |
1,401.000 |
395.300 |
489.200 |
93.900 |
48.50 |
4,554.15 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,306.000 |
-370.000 |
936.000 |
625.700 |
936.000 |
310.300 |
60.00 |
18,618.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
146.000 |
3.000 |
149.000 |
146.000 |
149.000 |
3.000 |
43.65 |
130.95 |
| 550A0730 |
STORM SEW CL A 3 30 |
64.000 |
6.000 |
70.000 |
64.000 |
70.000 |
6.000 |
53.00 |
318.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
718.000 |
0.000 |
718.000 |
16.000 |
58.200 |
42.200 |
11.00 |
464.20 |
| 55100700 |
STORM SEWER REM 15 |
580.000 |
0.000 |
580.000 |
0.000 |
144.000 |
144.000 |
11.00 |
1,584.00 |
| 55100900 |
STORM SEWER REM 18 |
706.000 |
0.000 |
706.000 |
0.000 |
200.000 |
200.000 |
12.00 |
2,400.00 |
| 55101200 |
STORM SEWER REM 24 |
3,890.000 |
0.000 |
3,890.000 |
120.000 |
728.000 |
608.000 |
14.00 |
8,512.00 |
| 56103200 |
D I WATER MAIN 10 |
221.000 |
0.000 |
221.000 |
0.000 |
141.600 |
141.600 |
125.00 |
17,700.00 |
| 56105100 |
WATER VALVES 10 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,701.00 |
1,701.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
17.000 |
-2.000 |
15.000 |
0.000 |
5.000 |
5.000 |
1,545.00 |
7,725.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
-17.000 |
152.000 |
33.000 |
88.000 |
55.000 |
1,465.00 |
80,575.00 |
| 60204825 |
CB TA 5 DIA T11V F&G |
1.000 |
2.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,145.00 |
2,145.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
15.000 |
24.000 |
9.000 |
10.000 |
1.000 |
2,075.00 |
2,075.00 |
| 60207605 |
CB TC T8G |
18.000 |
-1.000 |
17.000 |
3.000 |
5.000 |
2.000 |
820.00 |
1,640.00 |
| 60207915 |
CB TC T11V F&G |
19.000 |
0.000 |
19.000 |
0.000 |
3.000 |
3.000 |
1,010.00 |
3,030.00 |
| 60208240 |
CB TC T24F&G |
82.000 |
2.000 |
84.000 |
2.000 |
22.000 |
20.000 |
935.00 |
18,700.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
41.000 |
-8.000 |
33.000 |
1.000 |
5.000 |
4.000 |
1,425.00 |
5,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
11.000 |
37.000 |
15.000 |
21.000 |
6.000 |
2,055.00 |
12,330.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
-6.000 |
15.000 |
8.000 |
9.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
3.000 |
10.000 |
7.000 |
900.00 |
6,300.00 |
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 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
0.000 |
6.000 |
6.000 |
200.00 |
1,200.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
1.000 |
2.000 |
1.000 |
165.00 |
165.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
4.860 |
5.860 |
1.000 |
1,600.00 |
1,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.175 |
0.284 |
0.109 |
919,100.00 |
100,181.90 |
| 70103815 |
TR CONT SURVEILLANCE |
825.000 |
0.000 |
825.000 |
0.000 |
16.130 |
16.130 |
1.00 |
16.13 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
16.140 |
29.500 |
13.360 |
50.00 |
668.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
9,475.000 |
0.000 |
9,475.000 |
0.000 |
286.000 |
286.000 |
3.25 |
929.50 |
| 70300520 |
PAVT MARK TAPE T3 4 |
329,321.000 |
0.000 |
329,321.000 |
0.000 |
13,276.000 |
13,276.000 |
0.20 |
2,655.20 |
| 70300540 |
PAVT MARK TAPE T3 6 |
38,103.000 |
0.000 |
38,103.000 |
0.000 |
1,394.000 |
1,394.000 |
0.75 |
1,045.50 |
| 70300560 |
PAVT MARK TAPE T3 12 |
6,164.000 |
0.000 |
6,164.000 |
0.000 |
50.000 |
50.000 |
2.55 |
127.50 |
| 70300570 |
PAVT MARK TAPE T3 24 |
3,805.000 |
0.000 |
3,805.000 |
0.000 |
70.500 |
70.500 |
5.10 |
359.55 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
0.000 |
4,353.530 |
4,353.530 |
0.05 |
217.68 |
| 70400100 |
TEMP CONC BARRIER |
487.500 |
0.000 |
487.500 |
0.000 |
487.500 |
487.500 |
20.00 |
9,750.00 |
| 78000600 |
THPL PVT MK LINE 12 |
2,992.000 |
0.000 |
2,992.000 |
0.000 |
281.000 |
281.000 |
2.15 |
604.15 |
| 78000650 |
THPL PVT MK LINE 24 |
1,421.000 |
0.000 |
1,421.000 |
233.800 |
408.710 |
174.910 |
3.55 |
620.93 |
| 78300100 |
PAVT MARKING REMOVAL |
66,618.000 |
0.000 |
66,618.000 |
7,147.570 |
16,355.260 |
9,207.690 |
2.55 |
23,479.61 |
| 78300200 |
RAISED REF PVT MK REM |
1,696.000 |
0.000 |
1,696.000 |
0.000 |
28.000 |
28.000 |
5.00 |
140.00 |
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 |
| FRC01001 |
FRC CLEAN BOX CULVERT |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| X9101501 |
AUP MH TA 6DIA T24FG |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,517.50 |
3,517.50 |
|
Total: |
$1,497,618.21 |
|
|
