|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/04/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
05/07/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
06/04/2011 |
| 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: 13.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
0.00 |
0.00 |
26,610,956.43 |
3,532,279.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,532,279.98 |
| Total
paid this estimate: |
|
|
3,532,279.98 |
|
Previous payments to contractor: |
|
|
-2,874,371.55 |
|
Payment to contractor this estimate: |
|
| 657,908.43 |
| |
|
Voucher # CC24874 | Date: 06/07/2011 |
|
1
of 2
|
144,484.56 |
|
Voucher # CC24915 | Date: 06/07/2011 |
|
2
of 2
|
513,423.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
657,908.43 |
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 |
91.500 |
107.850 |
16.350 |
195.00 |
3,188.25 |
| XX008435 |
MANHOLE SPL TYPE 3 |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
7,825.00 |
7,825.00 |
| X0322936 |
REMOV EX FLAR END SEC |
81.000 |
0.000 |
81.000 |
3.000 |
4.000 |
1.000 |
64.95 |
64.95 |
| X5610708 |
WATER MAIN REMOV 8 |
17.000 |
0.000 |
17.000 |
0.000 |
6.700 |
6.700 |
32.45 |
217.42 |
| X5610712 |
WATER MAIN REMOV 12 |
466.000 |
0.000 |
466.000 |
32.900 |
40.600 |
7.700 |
16.00 |
123.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.125 |
0.200 |
0.075 |
84,900.00 |
6,367.50 |
| Z0034210 |
MECH ST EARTH RET WL |
3,400.000 |
0.000 |
3,400.000 |
0.000 |
2,397.000 |
2,397.000 |
68.00 |
162,996.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,778.000 |
0.000 |
3,778.000 |
680.910 |
1,060.110 |
379.200 |
26.00 |
9,859.20 |
| Z0056616 |
STORM SEW WM REQ 24 |
145.000 |
0.000 |
145.000 |
0.000 |
114.700 |
114.700 |
87.75 |
10,064.93 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
1,050.00 |
3,150.00 |
| Z0076600 |
TRAINEES |
6,000.000 |
0.000 |
6,000.000 |
11.000 |
118.500 |
107.500 |
0.80 |
86.00 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
555.600 |
13,251.550 |
12,695.950 |
11.25 |
142,829.44 |
| 20201200 |
REM & DISP UNS MATL |
46,260.000 |
0.000 |
46,260.000 |
31,088.510 |
36,062.510 |
4,974.000 |
15.30 |
76,102.20 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
0.000 |
5,127.000 |
1,377.460 |
1,768.600 |
391.140 |
18.75 |
7,333.88 |
| 25100635 |
HD EROS CONTR BLANKET |
462,099.000 |
0.000 |
462,099.000 |
0.000 |
12,633.210 |
12,633.210 |
0.55 |
6,948.27 |
| 28000250 |
TEMP EROS CONTR SEED |
124,118.000 |
0.000 |
124,118.000 |
285.000 |
749.300 |
464.300 |
0.01 |
4.64 |
| 28000305 |
TEMP DITCH CHECKS |
6,500.000 |
0.000 |
6,500.000 |
427.000 |
553.000 |
126.000 |
7.00 |
882.00 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
69.000 |
0.000 |
69.000 |
27.000 |
29.000 |
2.000 |
100.00 |
200.00 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
3,983.330 |
4,087.770 |
104.440 |
4.50 |
469.98 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
12.400 |
14.200 |
1.800 |
29.50 |
53.10 |
| 550A0210 |
STORM SEW CL A 1 60 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
127.00 |
635.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
0.000 |
6,859.000 |
167.800 |
177.100 |
9.300 |
29.50 |
274.35 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,822.000 |
0.000 |
2,822.000 |
108.400 |
131.400 |
23.000 |
38.00 |
874.00 |
| 550A0500 |
STORM SEW CL A 2 60 |
3,116.000 |
0.000 |
3,116.000 |
2,256.000 |
3,000.000 |
744.000 |
112.00 |
83,328.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
146.000 |
0.000 |
146.000 |
55.100 |
146.000 |
90.900 |
43.65 |
3,967.78 |
| 56103100 |
D I WATER MAIN 8 |
37.000 |
0.000 |
37.000 |
0.000 |
31.000 |
31.000 |
104.00 |
3,224.00 |
| 56103300 |
D I WATER MAIN 12 |
468.000 |
0.000 |
468.000 |
32.500 |
254.920 |
222.420 |
129.00 |
28,692.18 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
0.000 |
169.000 |
24.000 |
25.000 |
1.000 |
1,465.00 |
1,465.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
0.000 |
9.000 |
2.000 |
6.000 |
4.000 |
2,075.00 |
8,300.00 |
| 60207605 |
CB TC T8G |
18.000 |
0.000 |
18.000 |
1.000 |
3.000 |
2.000 |
820.00 |
1,640.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
26.000 |
0.000 |
26.000 |
1.000 |
2.000 |
1.000 |
2,055.00 |
2,055.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
0.000 |
33.000 |
20.000 |
25.000 |
5.000 |
4,730.00 |
23,650.00 |
| 60224448 |
MAN TA 7 DIA T8G |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
4,650.00 |
4,650.00 |
| 60266500 |
VV REMOVED |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
3.090 |
3.990 |
0.900 |
1,600.00 |
1,440.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
5.240 |
10.920 |
5.680 |
50.00 |
284.00 |
| 89000100 |
TEMP TR SIG INSTALL |
6.000 |
0.000 |
6.000 |
2.400 |
3.600 |
1.200 |
34,797.30 |
41,756.76 |
| 89502375 |
REMOV EX TS EQUIP |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
3,068.20 |
12,272.80 |
| 89502380 |
REMOV EX HANDHOLE |
69.000 |
0.000 |
69.000 |
0.000 |
2.000 |
2.000 |
191.80 |
383.60 |
|
Total: |
$657,908.43 |
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