|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2011
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
10/10/2011 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
12/14/2011 |
| 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: 81.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,519,576.24 |
1,531.88 |
0.00 |
1,521,108.12 |
1,242,663.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,242,663.98 |
| Total
paid this estimate: |
|
|
1,242,663.98 |
|
Previous payments to contractor: |
|
|
-788,349.75 |
|
Payment to contractor this estimate: |
|
| 454,314.23 |
| |
|
Voucher # CC12278 | Date: 12/16/2011 |
|
1
of 1
|
454,314.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
454,314.23 |
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 |
| XX004395 |
EC C XLP USE 2C 10 |
483.000 |
0.000 |
483.000 |
0.000 |
386.400 |
386.400 |
1.23 |
475.27 |
| X6026050 |
SANITARY MANHOLE ADJ |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
971.75 |
2,915.25 |
| X8140074 |
GROUND HH FR & COVER |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
138.09 |
552.36 |
| X8730027 |
ELCBL C GROUND 6 1C |
1,146.000 |
0.000 |
1,146.000 |
0.000 |
916.800 |
916.800 |
1.84 |
1,686.91 |
| X8730250 |
ELCBL C 20 3C TW SH |
299.000 |
0.000 |
299.000 |
0.000 |
239.200 |
239.200 |
0.87 |
208.10 |
| Z0001050 |
AGG SUBGRADE 12 |
5,565.000 |
0.000 |
5,565.000 |
4,439.600 |
5,163.400 |
723.800 |
11.63 |
8,417.79 |
| 20200100 |
EARTH EXCAVATION |
2,888.000 |
0.000 |
2,888.000 |
2,199.250 |
2,888.000 |
688.750 |
14.00 |
9,642.50 |
| 20800150 |
TRENCH BACKFILL |
257.000 |
0.000 |
257.000 |
139.350 |
225.000 |
85.650 |
30.69 |
2,628.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,565.000 |
0.000 |
5,565.000 |
4,439.600 |
5,163.400 |
723.800 |
1.08 |
781.70 |
| 21101615 |
TOPSOIL F & P 4 |
15,623.000 |
0.000 |
15,623.000 |
13,547.200 |
15,623.000 |
2,075.800 |
1.99 |
4,130.84 |
| 25100630 |
EROSION CONTR BLANKET |
15,623.000 |
0.000 |
15,623.000 |
13,547.200 |
15,623.000 |
2,075.800 |
1.18 |
2,449.44 |
| 28200200 |
FILTER FABRIC |
49.000 |
0.000 |
49.000 |
27.900 |
48.700 |
20.800 |
1.02 |
21.21 |
| 35101600 |
AGG BASE CSE B 4 |
1,628.000 |
0.000 |
1,628.000 |
1,343.500 |
1,628.000 |
284.500 |
1.70 |
483.65 |
| 35101800 |
AGG BASE CSE B 6 |
98.000 |
0.000 |
98.000 |
51.000 |
98.000 |
47.000 |
29.50 |
1,386.50 |
| 35400200 |
PCC BASE CSE W 7 |
70.000 |
0.000 |
70.000 |
10.600 |
13.200 |
2.600 |
46.03 |
119.68 |
| 35800100 |
PREPARATION OF BASE |
2,621.000 |
0.000 |
2,621.000 |
1,527.300 |
2,621.000 |
1,093.700 |
1.00 |
1,093.70 |
| 40600200 |
BIT MATLS PR CT |
24.000 |
0.000 |
24.000 |
1.100 |
5.720 |
4.620 |
800.00 |
3,696.00 |
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 |
| 40600300 |
AGG PR CT |
106.000 |
0.000 |
106.000 |
0.000 |
1.700 |
1.700 |
1.00 |
1.70 |
| 40600982 |
HMA SURF REM BUTT JT |
725.000 |
0.000 |
725.000 |
0.000 |
244.200 |
244.200 |
11.40 |
2,783.88 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,257.000 |
0.000 |
7,257.000 |
3,426.640 |
7,257.000 |
3,830.360 |
48.00 |
183,857.28 |
| 40603340 |
HMA SC "D" N70 |
1,497.000 |
0.000 |
1,497.000 |
0.000 |
1,477.610 |
1,477.610 |
61.00 |
90,134.21 |
| 42400200 |
PC CONC SIDEWALK 5 |
465.000 |
0.000 |
465.000 |
210.300 |
317.400 |
107.100 |
4.60 |
492.66 |
| 42400800 |
DETECTABLE WARNINGS |
64.000 |
0.000 |
64.000 |
44.000 |
60.000 |
16.000 |
25.06 |
400.96 |
| 44000100 |
PAVEMENT REM |
3,556.000 |
0.000 |
3,556.000 |
2,100.400 |
3,556.000 |
1,455.600 |
6.55 |
9,534.18 |
| 50800105 |
REINFORCEMENT BARS |
1,828.000 |
0.000 |
1,828.000 |
1,322.500 |
1,828.000 |
505.500 |
0.92 |
465.06 |
| 60404950 |
FR & GRATES T24 |
16.000 |
0.000 |
16.000 |
5.000 |
15.000 |
10.000 |
455.19 |
4,551.90 |
| 60605000 |
COMB CC&G TB6.24 |
4,600.000 |
0.000 |
4,600.000 |
3,311.200 |
4,413.200 |
1,102.000 |
14.83 |
16,342.66 |
| 66400105 |
CH LK FENCE 4 |
115.000 |
0.000 |
115.000 |
0.000 |
109.000 |
109.000 |
16.33 |
1,779.97 |
| 66900200 |
NON SPL WASTE DISPOSL |
315.000 |
0.000 |
315.000 |
0.000 |
47.200 |
47.200 |
83.00 |
3,917.60 |
| 70300100 |
SHORT TERM PAVT MKING |
1,347.000 |
0.000 |
1,347.000 |
0.000 |
432.000 |
432.000 |
1.00 |
432.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
70,388.000 |
0.000 |
70,388.000 |
29,234.000 |
35,837.000 |
6,603.000 |
0.41 |
2,707.23 |
| 70300280 |
TEMP PVT MK LINE 24 |
603.000 |
0.000 |
603.000 |
98.250 |
130.750 |
32.500 |
2.56 |
83.20 |
| 72000100 |
SIGN PANEL T1 |
84.000 |
0.000 |
84.000 |
0.000 |
69.500 |
69.500 |
20.46 |
1,421.97 |
| 72800100 |
TELES STL SIN SUPPORT |
117.000 |
0.000 |
117.000 |
0.000 |
90.100 |
90.100 |
10.23 |
921.72 |
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 |
| 78000100 |
THPL PVT MK LTR & SYM |
236.000 |
0.000 |
236.000 |
0.000 |
231.000 |
231.000 |
4.09 |
944.79 |
| 78000200 |
THPL PVT MK LINE 4 |
21,548.000 |
0.000 |
21,548.000 |
0.000 |
17,567.900 |
17,567.900 |
0.56 |
9,838.02 |
| 78000400 |
THPL PVT MK LINE 6 |
290.000 |
0.000 |
290.000 |
0.000 |
284.000 |
284.000 |
1.02 |
289.68 |
| 78000500 |
THPL PVT MK LINE 8 |
1,058.000 |
0.000 |
1,058.000 |
0.000 |
1,030.700 |
1,030.700 |
1.13 |
1,164.69 |
| 78000600 |
THPL PVT MK LINE 12 |
1,131.000 |
0.000 |
1,131.000 |
0.000 |
1,003.500 |
1,003.500 |
2.05 |
2,057.18 |
| 78000650 |
THPL PVT MK LINE 24 |
153.000 |
0.000 |
153.000 |
0.000 |
143.000 |
143.000 |
4.09 |
584.87 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
10.23 |
81.84 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
30.69 |
30.69 |
| 81400700 |
HANDHOLE PCC |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
746.72 |
6,720.48 |
| 82103400 |
LUM SV HOR MT PC 400W |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
455.19 |
910.38 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,219.45 |
4,219.45 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
437.000 |
0.000 |
437.000 |
0.000 |
349.600 |
349.600 |
0.86 |
300.66 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
719.000 |
0.000 |
719.000 |
0.000 |
575.200 |
575.200 |
0.93 |
534.94 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,587.000 |
0.000 |
1,587.000 |
0.000 |
1,269.600 |
1,269.600 |
0.95 |
1,206.12 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,036.000 |
0.000 |
1,036.000 |
0.000 |
828.800 |
828.800 |
1.00 |
828.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,667.000 |
0.000 |
1,667.000 |
0.000 |
1,333.600 |
1,333.600 |
0.87 |
1,160.23 |
| 87502440 |
TS POST GALVS 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
797.86 |
797.86 |
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 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
925.72 |
925.72 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,423.80 |
6,423.80 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,835.40 |
7,835.40 |
| 87702920 |
STL COMB MAA&P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,497.85 |
7,497.85 |
| 87703000 |
STL COMB MAA&P 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,722.65 |
9,722.65 |
| 87800100 |
CONC FDN TY A |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
199.47 |
2,393.64 |
| 87800415 |
CONC FDN TY E 36D |
60.000 |
0.000 |
60.000 |
30.000 |
60.000 |
30.000 |
250.61 |
7,518.30 |
| 88030020 |
SH LED 1F 3S MAM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
767.18 |
767.18 |
| 88102717 |
PED SH LED 1F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
808.09 |
3,232.36 |
| 88200410 |
TS BACKPLATE L F PLAS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
168.78 |
168.78 |
| 88800100 |
PED PUSH-BUTTON |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
199.47 |
797.88 |
| 89500100 |
RELOC EX SIG HEAD |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
235.27 |
2,117.43 |
| 89501100 |
RELOC EX TS CONT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,152.27 |
10,152.27 |
| 89501150 |
RELOC EX TS POST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
311.99 |
311.99 |
| 89501400 |
REL EM VEH PR SYS D U |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
271.07 |
542.14 |
| 89502200 |
MOD EX CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,380.92 |
1,380.92 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
0.000 |
12.000 |
9.000 |
11.000 |
2.000 |
168.78 |
337.56 |
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: |
$454,314.23 |
|
|
