|
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 10/10/2011
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
09/02/2011 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
10/10/2011 |
| 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: 51.83% |
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 |
788,349.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
788,349.75 |
| Total
paid this estimate: |
|
|
788,349.75 |
|
Previous payments to contractor: |
|
|
-608,310.09 |
|
Payment to contractor this estimate: |
|
| 180,039.66 |
| |
|
Voucher # CC07374 | Date: 10/12/2011 |
|
1
of 1
|
180,039.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
180,039.66 |
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 |
| XX005472 |
DRAINAGE STRUCTURE SP |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
1,304.20 |
2,608.40 |
| X6640302 |
CH LK FENCE REMOV SP |
365.000 |
0.000 |
365.000 |
249.800 |
364.900 |
115.100 |
3.93 |
452.35 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.630 |
0.740 |
0.110 |
23,664.76 |
2,603.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
0.950 |
0.100 |
6,004.42 |
600.44 |
| 21101615 |
TOPSOIL F & P 4 |
15,623.000 |
0.000 |
15,623.000 |
6,156.200 |
13,547.200 |
7,391.000 |
1.99 |
14,708.09 |
| 25000200 |
SEEDING CL 2 |
3.260 |
0.000 |
3.260 |
1.280 |
2.820 |
1.540 |
1,636.64 |
2,520.42 |
| 25000400 |
NITROGEN FERT NUTR |
296.000 |
0.000 |
296.000 |
123.500 |
257.500 |
134.000 |
2.05 |
274.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
296.000 |
0.000 |
296.000 |
123.500 |
257.500 |
134.000 |
2.05 |
274.70 |
| 25000600 |
POTASSIUM FERT NUTR |
296.000 |
0.000 |
296.000 |
123.500 |
257.500 |
134.000 |
2.05 |
274.70 |
| 25100630 |
EROSION CONTR BLANKET |
15,623.000 |
0.000 |
15,623.000 |
6,156.200 |
13,547.200 |
7,391.000 |
1.18 |
8,721.38 |
| 28100107 |
STONE RIPRAP CL A4 |
49.000 |
0.000 |
49.000 |
27.900 |
48.700 |
20.800 |
40.92 |
851.13 |
| 40600200 |
BIT MATLS PR CT |
24.000 |
0.000 |
24.000 |
0.000 |
1.100 |
1.100 |
800.00 |
880.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,257.000 |
0.000 |
7,257.000 |
893.010 |
3,426.640 |
2,533.630 |
48.00 |
121,614.24 |
| 40800050 |
INCIDENTAL HMA SURF |
12.000 |
0.000 |
12.000 |
7.540 |
12.000 |
4.460 |
175.00 |
780.50 |
| 44000500 |
COMB CURB GUTTER REM |
1,798.000 |
0.000 |
1,798.000 |
1,025.000 |
1,795.000 |
770.000 |
3.89 |
2,995.30 |
| 44201741 |
CL D PATCH T2 8 |
66.000 |
0.000 |
66.000 |
0.000 |
10.400 |
10.400 |
43.00 |
447.20 |
| 44201745 |
CL D PATCH T3 8 |
321.000 |
0.000 |
321.000 |
0.000 |
23.200 |
23.200 |
45.00 |
1,044.00 |
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 |
| 44201747 |
CL D PATCH T4 8 |
242.000 |
0.000 |
242.000 |
0.000 |
26.900 |
26.900 |
50.00 |
1,345.00 |
| 550A2320 |
SS RG CL A 1 12 |
641.000 |
0.000 |
641.000 |
614.600 |
624.900 |
10.300 |
50.89 |
524.17 |
| 55100500 |
STORM SEWER REM 12 |
105.000 |
0.000 |
105.000 |
100.000 |
105.000 |
5.000 |
12.27 |
61.35 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
358.02 |
358.02 |
| 63000003 |
SPBGR TY A 9FT POSTS |
938.000 |
0.000 |
938.000 |
553.000 |
938.000 |
385.000 |
23.78 |
9,155.30 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
946.18 |
946.18 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,352.67 |
2,352.67 |
| 70300210 |
TEMP PVT MK LTR & SYM |
836.000 |
0.000 |
836.000 |
15.600 |
52.500 |
36.900 |
1.23 |
45.39 |
| 70300220 |
TEMP PVT MK LINE 4 |
70,388.000 |
0.000 |
70,388.000 |
24,841.000 |
29,234.000 |
4,393.000 |
0.41 |
1,801.13 |
| 70300240 |
TEMP PVT MK LINE 6 |
3,650.000 |
0.000 |
3,650.000 |
101.000 |
342.000 |
241.000 |
0.43 |
103.63 |
| 70300280 |
TEMP PVT MK LINE 24 |
603.000 |
0.000 |
603.000 |
74.500 |
98.250 |
23.750 |
2.56 |
60.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
17,270.000 |
0.000 |
17,270.000 |
3,135.600 |
4,170.300 |
1,034.700 |
0.10 |
103.47 |
| X9300100 |
VERT ADJ SPBGR TY A |
0.000 |
237.500 |
237.500 |
0.000 |
237.500 |
237.500 |
6.45 |
1,531.88 |
|
Total: |
$180,039.66 |
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