|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/07/2011
| DOT Vendor: |
C12970 |
|
Contract: |
63398 |
| IL Project: |
|
From Date: |
04/23/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
05-00308-00-WR |
To Date: |
05/07/2011 |
| 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 |
0.00 |
0.00 |
26,610,956.43 |
2,874,371.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,874,371.55 |
| Mobilzation Paid: | | | 167,586.30 |
| Total
paid this estimate: |
|
|
2,874,371.55 |
|
Previous payments to contractor: |
|
|
-2,331,132.26 |
|
Payment to contractor this estimate: |
|
| 543,239.29 |
| |
|
Voucher # CC24121 | Date: 05/26/2011 |
|
1
of 3
|
173,386.30 |
|
Voucher # CC24124 | Date: 05/26/2011 |
|
2
of 3
|
71,370.52 |
|
Voucher # CC24148 | Date: 05/26/2011 |
|
3
of 3
|
298,482.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
543,239.29 |
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 |
0.000 |
91.500 |
91.500 |
195.00 |
17,842.50 |
| XX008434 |
MANHOLE SPL TYPE 2 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
6,675.00 |
6,675.00 |
| XX008435 |
MANHOLE SPL TYPE 3 |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
7,825.00 |
7,825.00 |
| XX008436 |
VALVE VAULTS 5 DIA |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,960.00 |
3,920.00 |
| X5610712 |
WATER MAIN REMOV 12 |
466.000 |
0.000 |
466.000 |
0.000 |
32.900 |
32.900 |
16.00 |
526.40 |
| Z0062456 |
TEMP PAVEMENT |
40,821.000 |
0.000 |
40,821.000 |
6,388.850 |
9,133.870 |
2,745.020 |
26.00 |
71,370.52 |
| 20800150 |
TRENCH BACKFILL |
5,127.000 |
0.000 |
5,127.000 |
1,209.250 |
1,377.460 |
168.210 |
18.75 |
3,153.94 |
| 44000200 |
DRIVE PAVEMENT REM |
2,897.000 |
0.000 |
2,897.000 |
0.000 |
399.500 |
399.500 |
2.75 |
1,098.63 |
| 44201771 |
CL D PATCH T4 10 |
56.000 |
0.000 |
56.000 |
42.900 |
56.000 |
13.100 |
50.00 |
655.00 |
| 50200100 |
STRUCTURE EXCAVATION |
676.000 |
0.000 |
676.000 |
0.000 |
676.000 |
676.000 |
15.00 |
10,140.00 |
| 54213681 |
PRC FLAR END SEC 36 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
895.00 |
895.00 |
| 54247170 |
GRATING-C FL END S 36 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
2,164.000 |
0.000 |
2,164.000 |
5.400 |
12.400 |
7.000 |
29.50 |
206.50 |
| 550A0160 |
STORM SEW CL A 1 36 |
306.000 |
0.000 |
306.000 |
0.000 |
16.000 |
16.000 |
57.50 |
920.00 |
| 550A0190 |
STORM SEW CL A 1 48 |
344.000 |
0.000 |
344.000 |
0.000 |
344.000 |
344.000 |
79.00 |
27,176.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,859.000 |
0.000 |
6,859.000 |
79.600 |
167.800 |
88.200 |
29.50 |
2,601.90 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,306.000 |
0.000 |
1,306.000 |
160.000 |
168.000 |
8.000 |
60.00 |
480.00 |
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 |
| 550A0480 |
STORM SEW CL A 2 48 |
823.000 |
0.000 |
823.000 |
0.000 |
456.000 |
456.000 |
79.00 |
36,024.00 |
| 550A0490 |
STORM SEW CL A 2 54 |
774.000 |
0.000 |
774.000 |
335.800 |
735.800 |
400.000 |
100.00 |
40,000.00 |
| 550A0500 |
STORM SEW CL A 2 60 |
3,116.000 |
0.000 |
3,116.000 |
1,776.000 |
2,256.000 |
480.000 |
112.00 |
53,760.00 |
| 550A0730 |
STORM SEW CL A 3 30 |
64.000 |
0.000 |
64.000 |
7.300 |
64.000 |
56.700 |
53.00 |
3,005.10 |
| 550A0750 |
STORM SEW CL A 3 36 |
238.000 |
0.000 |
238.000 |
165.300 |
229.300 |
64.000 |
62.00 |
3,968.00 |
| 56103300 |
D I WATER MAIN 12 |
468.000 |
0.000 |
468.000 |
0.000 |
32.500 |
32.500 |
129.00 |
4,192.50 |
| 56105200 |
WATER VALVES 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 56400400 |
FIRE HYDNTS RELOCATED |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
1,450.00 |
5,800.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
169.000 |
0.000 |
169.000 |
10.000 |
24.000 |
14.000 |
1,465.00 |
20,510.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
2,075.00 |
2,075.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
21.000 |
0.000 |
21.000 |
2.000 |
8.000 |
6.000 |
3,300.00 |
19,800.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
33.000 |
0.000 |
33.000 |
15.000 |
20.000 |
5.000 |
4,730.00 |
23,650.00 |
| 60237470 |
INLETS TA T24F&G |
24.000 |
0.000 |
24.000 |
1.000 |
3.000 |
2.000 |
900.00 |
1,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
2.630 |
3.090 |
0.460 |
1,600.00 |
736.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,117,242.00 |
167,586.30 |
| 70106800 |
CHANGEABLE MESSAGE SN |
378.000 |
0.000 |
378.000 |
4.320 |
5.240 |
0.920 |
50.00 |
46.00 |
|
Total: |
$543,239.29 |
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