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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
03/13/2012 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
11/20/2012 |
| Project: |
M-5017/043/000 |
State Job: |
C-93-098-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
06-00172-00-WR |
State Job: |
C-93-098-10 |
| Scope: |
FROM PLEASANT STREET TO THE EXISTING RAILROAD OVERPASS
BRIDGE NORTH OF ROUTE 38 |
|
|
|
Payee: |
CURRAN CONTRACTING CO |
286 MEMORIAL COURT CRYSTAL LAKE , IL 60014
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|
|
|
|
|
|
| Percent Completed: 86.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,519,576.24 |
52,065.04 |
50,674.80 |
1,520,966.48 |
1,321,634.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,321,634.76 |
| Total
paid this estimate: |
|
|
1,321,634.76 |
|
Previous payments to contractor: |
|
|
-1,293,413.45 |
|
Payment to contractor this estimate: |
|
| 28,221.31 |
| |
|
Voucher # CC10158 | Date: 11/29/2012 |
|
1
of 1
|
28,221.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
28,221.31 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
5,565.000 |
82.800 |
5,647.800 |
5,565.000 |
5,647.800 |
82.800 |
11.63 |
962.96 |
| Z0048900 |
RR TRACK REMOV |
86.000 |
13.000 |
99.000 |
86.000 |
99.000 |
13.000 |
81.83 |
1,063.79 |
| Z0062456 |
TEMP PAVEMENT |
934.000 |
439.900 |
1,373.900 |
934.000 |
1,373.900 |
439.900 |
25.00 |
10,997.50 |
| 20101000 |
TEMPORARY FENCE |
510.000 |
6.500 |
516.500 |
510.000 |
516.500 |
6.500 |
3.63 |
23.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,565.000 |
82.800 |
5,647.800 |
5,565.000 |
5,647.800 |
82.800 |
1.08 |
89.42 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,257.000 |
165.560 |
7,422.560 |
7,257.000 |
7,422.560 |
165.560 |
48.00 |
7,946.88 |
| 40800050 |
INCIDENTAL HMA SURF |
12.000 |
0.540 |
12.540 |
12.000 |
12.540 |
0.540 |
175.00 |
94.50 |
| 550A2520 |
SS RG CL A 2 12 |
137.000 |
0.600 |
137.600 |
137.000 |
137.600 |
0.600 |
50.89 |
30.53 |
| 55100500 |
STORM SEWER REM 12 |
105.000 |
1.000 |
106.000 |
105.000 |
106.000 |
1.000 |
12.27 |
12.27 |
| 60605000 |
COMB CC&G TB6.24 |
4,600.000 |
15.400 |
4,615.400 |
4,413.200 |
4,615.400 |
202.200 |
14.83 |
2,998.62 |
| 63000003 |
SPBGR TY A 9FT POSTS |
938.000 |
2.500 |
940.500 |
938.000 |
940.500 |
2.500 |
23.78 |
59.45 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
13.000 |
21.000 |
8.000 |
21.000 |
13.000 |
10.23 |
132.99 |
| 78300100 |
PAVT MARKING REMOVAL |
6,661.000 |
0.000 |
6,661.000 |
1,249.600 |
1,657.900 |
408.300 |
1.84 |
751.28 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
437.000 |
10.900 |
447.900 |
437.000 |
447.900 |
10.900 |
0.86 |
9.37 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
719.000 |
45.200 |
764.200 |
719.000 |
764.200 |
45.200 |
0.93 |
42.04 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,036.000 |
540.100 |
1,576.100 |
1,036.000 |
1,576.100 |
540.100 |
1.00 |
540.10 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,667.000 |
0.000 |
1,667.000 |
1,414.000 |
1,414.600 |
0.600 |
0.87 |
0.52 |
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 |
| 89500100 |
RELOC EX SIG HEAD |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
235.27 |
705.81 |
| 89502300 |
REM ELCBL FR CON |
3,830.000 |
326.300 |
4,156.300 |
3,830.000 |
4,156.300 |
326.300 |
0.20 |
65.26 |
| X9300100 |
VERT ADJ SPBGR TY A |
0.000 |
500.000 |
500.000 |
237.500 |
500.000 |
262.500 |
6.45 |
1,693.12 |
| X9300201 |
CON T 2 CNC |
0.000 |
1,784.700 |
1,784.700 |
1,784.500 |
1,784.700 |
0.200 |
6.50 |
1.30 |
|
Total: |
$28,221.31 |
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