|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/04/2011
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
08/04/2011 |
| 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: 21.62% |
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 |
328,828.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
328,828.50 |
| Total
paid this estimate: |
|
|
328,828.50 |
|
Previous payments to contractor: |
|
|
-219,357.50 |
|
Payment to contractor this estimate: |
|
| 109,471.00 |
| |
|
Voucher # CC02381 | Date: 08/11/2011 |
|
1
of 1
|
109,471.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
109,471.00 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.410 |
0.520 |
0.110 |
23,664.76 |
2,603.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.650 |
0.350 |
6,004.42 |
2,101.54 |
| Z0048900 |
RR TRACK REMOV |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
81.83 |
7,037.38 |
| Z0062456 |
TEMP PAVEMENT |
934.000 |
0.000 |
934.000 |
591.000 |
934.000 |
343.000 |
25.00 |
8,575.00 |
| 20101000 |
TEMPORARY FENCE |
510.000 |
0.000 |
510.000 |
406.000 |
510.000 |
104.000 |
3.63 |
377.52 |
| 20800150 |
TRENCH BACKFILL |
257.000 |
0.000 |
257.000 |
19.350 |
39.350 |
20.000 |
30.69 |
613.80 |
| 21001000 |
GEOTECH FAB F/GR STAB |
5,565.000 |
0.000 |
5,565.000 |
0.000 |
1,935.300 |
1,935.300 |
1.08 |
2,090.12 |
| 21101615 |
TOPSOIL F & P 4 |
15,623.000 |
0.000 |
15,623.000 |
0.000 |
6,156.200 |
6,156.200 |
1.99 |
12,250.84 |
| 25000200 |
SEEDING CL 2 |
3.260 |
0.000 |
3.260 |
0.000 |
1.280 |
1.280 |
1,636.64 |
2,094.90 |
| 25000400 |
NITROGEN FERT NUTR |
296.000 |
0.000 |
296.000 |
0.000 |
123.500 |
123.500 |
2.05 |
253.18 |
| 25000500 |
PHOSPHORUS FERT NUTR |
296.000 |
0.000 |
296.000 |
0.000 |
123.500 |
123.500 |
2.05 |
253.18 |
| 25000600 |
POTASSIUM FERT NUTR |
296.000 |
0.000 |
296.000 |
0.000 |
123.500 |
123.500 |
2.05 |
253.18 |
| 25100630 |
EROSION CONTR BLANKET |
15,623.000 |
0.000 |
15,623.000 |
0.000 |
6,156.200 |
6,156.200 |
1.18 |
7,264.32 |
| 28000250 |
TEMP EROS CONTR SEED |
326.000 |
0.000 |
326.000 |
0.000 |
50.000 |
50.000 |
3.07 |
153.50 |
| 28000305 |
TEMP DITCH CHECKS |
434.000 |
0.000 |
434.000 |
0.000 |
33.000 |
33.000 |
5.32 |
175.56 |
| 28000400 |
PERIMETER EROS BAR |
2,294.000 |
0.000 |
2,294.000 |
1,920.000 |
1,950.000 |
30.000 |
1.28 |
38.40 |
| 28000510 |
INLET FILTERS |
21.000 |
0.000 |
21.000 |
0.000 |
3.000 |
3.000 |
127.86 |
383.58 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
49.000 |
0.000 |
49.000 |
0.000 |
27.900 |
27.900 |
40.92 |
1,141.67 |
| 28200200 |
FILTER FABRIC |
49.000 |
0.000 |
49.000 |
0.000 |
27.900 |
27.900 |
1.02 |
28.46 |
| 35101600 |
AGG BASE CSE B 4 |
1,628.000 |
0.000 |
1,628.000 |
0.000 |
405.100 |
405.100 |
1.70 |
688.67 |
| 35800100 |
PREPARATION OF BASE |
2,621.000 |
0.000 |
2,621.000 |
0.000 |
236.700 |
236.700 |
1.00 |
236.70 |
| 44000100 |
PAVEMENT REM |
3,556.000 |
0.000 |
3,556.000 |
0.000 |
566.500 |
566.500 |
6.55 |
3,710.58 |
| 44000200 |
DRIVE PAVEMENT REM |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
6.54 |
320.46 |
| 44000500 |
COMB CURB GUTTER REM |
1,798.000 |
0.000 |
1,798.000 |
0.000 |
89.500 |
89.500 |
3.89 |
348.16 |
| 50800105 |
REINFORCEMENT BARS |
1,828.000 |
0.000 |
1,828.000 |
0.000 |
432.900 |
432.900 |
0.92 |
398.27 |
| 55100500 |
STORM SEWER REM 12 |
105.000 |
0.000 |
105.000 |
0.000 |
100.000 |
100.000 |
12.27 |
1,227.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,600.000 |
0.000 |
4,600.000 |
0.000 |
1,183.700 |
1,183.700 |
14.83 |
17,554.27 |
| 63000003 |
SPBGR TY A 9FT POSTS |
938.000 |
0.000 |
938.000 |
0.000 |
553.000 |
553.000 |
23.78 |
13,150.34 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,352.67 |
2,352.67 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,235.04 |
2,235.04 |
| 63200310 |
GUARDRAIL REMOV |
802.000 |
0.000 |
802.000 |
400.600 |
801.400 |
400.800 |
3.29 |
1,318.64 |
| 70300210 |
TEMP PVT MK LTR & SYM |
836.000 |
0.000 |
836.000 |
0.000 |
15.600 |
15.600 |
1.23 |
19.19 |
| 70300220 |
TEMP PVT MK LINE 4 |
70,388.000 |
0.000 |
70,388.000 |
8,435.000 |
24,841.000 |
16,406.000 |
0.41 |
6,726.46 |
| 70300240 |
TEMP PVT MK LINE 6 |
3,650.000 |
0.000 |
3,650.000 |
0.000 |
101.000 |
101.000 |
0.43 |
43.43 |
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 |
| 70300280 |
TEMP PVT MK LINE 24 |
603.000 |
0.000 |
603.000 |
0.000 |
74.500 |
74.500 |
2.56 |
190.72 |
| 70301000 |
WORK ZONE PAVT MK REM |
17,270.000 |
0.000 |
17,270.000 |
0.000 |
3,135.600 |
3,135.600 |
0.10 |
313.56 |
| 81400720 |
DBL HANDHOLE PCC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,554.81 |
1,554.81 |
| 87800150 |
CONC FDN TY C |
4.000 |
0.000 |
4.000 |
0.000 |
3.500 |
3.500 |
342.67 |
1,199.35 |
| 87800415 |
CONC FDN TY E 36D |
60.000 |
0.000 |
60.000 |
0.000 |
30.000 |
30.000 |
250.61 |
7,518.30 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
0.000 |
12.000 |
5.000 |
9.000 |
4.000 |
168.78 |
675.12 |
|
Total: |
$109,471.00 |
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