|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63696 / 01
Archive 63696 / 00
|
Contractor Invoice
Current Report 10/30/2012
| DOT Vendor: |
C13050 |
|
Contract: |
63696 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAU 4083 |
|
|
|
| Section: |
11-00004-00-RS |
To Date: |
10/30/2012 |
| Project: |
M-9003/900/000 |
State Job: |
C-91-173-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
11-00004-00-RS |
State Job: |
C-91-173-12 |
| Scope: |
FROM RINGWOOD ROAD TO HOWE ROAD
|
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
|
|
|
|
|
|
|
| Percent Completed: 86.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 899,784.68 |
0.00 |
0.00 |
899,784.68 |
775,998.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
775,998.53 |
| Total
paid this estimate: |
|
|
775,998.53 |
|
Previous payments to contractor: |
|
|
-381,013.09 |
|
Payment to contractor this estimate: |
|
| 394,985.44 |
| |
|
Voucher # CC08702 | Date: 11/07/2012 |
|
1
of 1
|
394,985.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
394,985.44 |
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 |
| XX006343 |
SEEDING (COMPLETE) |
1,644.000 |
0.000 |
1,644.000 |
0.000 |
944.000 |
944.000 |
7.55 |
7,127.20 |
| XX006947 |
HMA DRIVE REM & REP |
1,365.000 |
0.000 |
1,365.000 |
0.000 |
440.900 |
440.900 |
30.00 |
13,227.00 |
| X7200105 |
SIGN PANEL T1 SPL |
389.500 |
0.000 |
389.500 |
0.000 |
189.500 |
189.500 |
35.15 |
6,660.93 |
| 21400100 |
GRADING & SHAP DITCH |
1,227.000 |
0.000 |
1,227.000 |
0.000 |
1,072.500 |
1,072.500 |
8.50 |
9,116.25 |
| 40603335 |
HMA SC "D" N50 |
4,340.000 |
0.000 |
4,340.000 |
0.000 |
4,037.100 |
4,037.100 |
64.50 |
260,392.95 |
| 48101200 |
AGGREGATE SHLDS B |
1,177.000 |
0.000 |
1,177.000 |
0.000 |
1,019.450 |
1,019.450 |
23.30 |
23,753.19 |
| 542C0217 |
P CUL CL C 1 12 |
286.000 |
0.000 |
286.000 |
0.000 |
275.200 |
275.200 |
40.15 |
11,049.28 |
| 542C0220 |
P CUL CL C 1 15 |
339.000 |
0.000 |
339.000 |
0.000 |
339.000 |
339.000 |
42.75 |
14,492.25 |
| 542C1060 |
P CUL CL C 2 15 |
160.000 |
0.000 |
160.000 |
0.000 |
147.000 |
147.000 |
34.50 |
5,071.50 |
| 542C1063 |
P CUL CL C 2 18 |
139.000 |
0.000 |
139.000 |
0.000 |
139.000 |
139.000 |
45.50 |
6,324.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
3,500.00 |
2,625.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
40.000 |
0.000 |
40.000 |
0.000 |
36.400 |
36.400 |
3.76 |
136.86 |
| 78000200 |
THPL PVT MK LINE 4 |
50,164.000 |
0.000 |
50,164.000 |
0.000 |
50,164.000 |
50,164.000 |
0.47 |
23,577.08 |
| 78000400 |
THPL PVT MK LINE 6 |
254.000 |
0.000 |
254.000 |
0.000 |
254.000 |
254.000 |
0.70 |
177.80 |
| 78000600 |
THPL PVT MK LINE 12 |
120.000 |
0.000 |
120.000 |
0.000 |
60.000 |
60.000 |
1.51 |
90.60 |
| 78000650 |
THPL PVT MK LINE 24 |
221.000 |
0.000 |
221.000 |
0.000 |
165.000 |
165.000 |
4.01 |
661.65 |
| 78100100 |
RAISED REFL PAVT MKR |
560.000 |
0.000 |
560.000 |
0.000 |
455.000 |
455.000 |
23.08 |
10,501.40 |
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 |
|
Total: |
$394,985.44 |
|
|
