|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/13/2012
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
03/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 85.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,519,576.24 |
27,365.77 |
34,052.76 |
1,512,889.25 |
1,293,413.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,293,413.45 |
| Total
paid this estimate: |
|
|
1,293,413.45 |
|
Previous payments to contractor: |
|
|
-1,242,663.98 |
|
Payment to contractor this estimate: |
|
| 50,749.47 |
| |
|
Voucher # CC19330 | Date: 04/04/2012 |
|
1
of 1
|
50,749.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
50,749.47 |
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 |
| XX002856 |
RE-OPTIMIZE TR SIG SY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,761.82 |
2,761.82 |
| XX004395 |
EC C XLP USE 2C 10 |
483.000 |
0.000 |
483.000 |
386.400 |
439.700 |
53.300 |
1.23 |
65.56 |
| X8730027 |
ELCBL C GROUND 6 1C |
1,146.000 |
0.000 |
1,146.000 |
916.800 |
554.100 |
-362.700 |
1.84 |
-667.37 |
| X8730250 |
ELCBL C 20 3C TW SH |
299.000 |
0.000 |
299.000 |
239.200 |
296.800 |
57.600 |
0.87 |
50.12 |
| Z0001050 |
AGG SUBGRADE 12 |
5,565.000 |
0.000 |
5,565.000 |
5,163.400 |
5,565.000 |
401.600 |
11.63 |
4,670.61 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
6,004.42 |
300.22 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,393.000 |
0.000 |
1,393.000 |
92.800 |
213.600 |
120.800 |
27.00 |
3,261.60 |
| 20201200 |
REM & DISP UNS MATL |
2,698.000 |
0.000 |
2,698.000 |
1,398.500 |
1,519.300 |
120.800 |
8.00 |
966.40 |
| 20800150 |
TRENCH BACKFILL |
257.000 |
0.000 |
257.000 |
225.000 |
257.000 |
32.000 |
30.69 |
982.08 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,565.000 |
0.000 |
5,565.000 |
5,163.400 |
5,565.000 |
401.600 |
1.08 |
433.73 |
| 25000200 |
SEEDING CL 2 |
3.260 |
0.000 |
3.260 |
2.820 |
3.260 |
0.440 |
1,636.64 |
720.13 |
| 25000400 |
NITROGEN FERT NUTR |
296.000 |
0.000 |
296.000 |
257.500 |
295.500 |
38.000 |
2.05 |
77.90 |
| 25000500 |
PHOSPHORUS FERT NUTR |
296.000 |
0.000 |
296.000 |
257.500 |
295.500 |
38.000 |
2.05 |
77.90 |
| 25000600 |
POTASSIUM FERT NUTR |
296.000 |
0.000 |
296.000 |
257.500 |
295.500 |
38.000 |
2.05 |
77.90 |
| 81000600 |
CON T 2 GALVS |
2,231.000 |
-2,200.000 |
31.000 |
0.000 |
4.500 |
4.500 |
6.55 |
29.48 |
| 81400700 |
HANDHOLE PCC |
9.000 |
0.000 |
9.000 |
9.000 |
8.000 |
-1.000 |
746.72 |
-746.72 |
| 81400710 |
HD HANDHOLE PCC |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,319.54 |
1,319.54 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
2,633.000 |
0.000 |
2,633.000 |
0.000 |
2,056.200 |
2,056.200 |
1.33 |
2,734.75 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
437.000 |
0.000 |
437.000 |
349.600 |
437.000 |
87.400 |
0.86 |
75.16 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
719.000 |
0.000 |
719.000 |
575.200 |
719.000 |
143.800 |
0.93 |
133.73 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,587.000 |
0.000 |
1,587.000 |
1,269.600 |
1,336.800 |
67.200 |
0.95 |
63.84 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,036.000 |
0.000 |
1,036.000 |
828.800 |
1,036.000 |
207.200 |
1.00 |
207.20 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,667.000 |
0.000 |
1,667.000 |
1,333.600 |
1,414.000 |
80.400 |
0.87 |
69.95 |
| 87301805 |
ELCBL C SERV 6 2C |
32.000 |
0.000 |
32.000 |
0.000 |
24.500 |
24.500 |
2.46 |
60.27 |
| 87900200 |
DRILL EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
132.98 |
265.96 |
| 88600100 |
DET LOOP T1 |
977.000 |
0.000 |
977.000 |
0.000 |
406.900 |
406.900 |
14.22 |
5,786.12 |
| 89502350 |
REM & RE ELCBL FR CON |
2,829.000 |
0.000 |
2,829.000 |
1,200.000 |
2,507.700 |
1,307.700 |
0.87 |
1,137.70 |
| X9300200 |
CON T 1 1/2 PVC |
0.000 |
13.000 |
13.000 |
0.000 |
13.000 |
13.000 |
5.00 |
65.00 |
| X9300201 |
CON T 2 CNC |
0.000 |
1,784.500 |
1,784.500 |
0.000 |
1,784.500 |
1,784.500 |
6.50 |
11,599.25 |
| X9300202 |
CON T 2 1/2 PVC |
0.000 |
70.500 |
70.500 |
0.000 |
70.500 |
70.500 |
10.30 |
726.15 |
| X9300203 |
CON T 3 PVC |
0.000 |
31.100 |
31.100 |
0.000 |
31.100 |
31.100 |
14.10 |
438.51 |
| X9300204 |
CON T 4 PVC |
0.000 |
150.900 |
150.900 |
0.000 |
150.900 |
150.900 |
18.20 |
2,746.38 |
| X9300205 |
CON P 2 CNC |
0.000 |
433.000 |
433.000 |
0.000 |
433.000 |
433.000 |
18.80 |
8,140.40 |
| X9300206 |
CON T 3 1/2 GALV |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
16.20 |
162.00 |
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 |
| X9300207 |
3 SEC MAM SKY BRACKET |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
130.90 |
523.60 |
| X9300208 |
5 SECT MAM SKY BRACKET |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
141.90 |
567.60 |
| X9300209 |
REM SIGN FOUN & SHRUBS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
865.00 |
865.00 |
|
Total: |
$50,749.47 |
|
|