|
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 06/30/2011
| DOT Vendor: |
C13050 |
|
Contract: |
87465 |
| IL Project: |
|
From Date: |
06/07/2011 |
| Route: |
FAU 5369 |
|
|
|
| Section: |
06-00172-00-WR |
To Date: |
06/30/2011 |
| 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: 14.42% |
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 |
219,357.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
219,357.50 |
| Mobilzation Paid: | | | 10,427.28 |
| Total
paid this estimate: |
|
|
219,357.50 |
|
Previous payments to contractor: |
|
|
-134,916.78 |
|
Payment to contractor this estimate: |
|
| 84,440.72 |
| |
|
Voucher # CC00584 | Date: 07/28/2011 |
|
1
of 1
|
84,440.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
84,440.72 |
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 |
2.000 |
3.000 |
1.000 |
1,304.20 |
1,304.20 |
| X6640302 |
CH LK FENCE REMOV SP |
365.000 |
0.000 |
365.000 |
0.000 |
249.800 |
249.800 |
3.93 |
981.71 |
| X6640565 |
CH LK FENCE 7 SPL |
250.000 |
0.000 |
250.000 |
0.000 |
249.600 |
249.600 |
22.15 |
5,528.64 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.410 |
0.110 |
23,664.76 |
2,603.12 |
| Z0001050 |
AGG SUBGRADE 12 |
5,565.000 |
0.000 |
5,565.000 |
0.000 |
1,935.300 |
1,935.300 |
11.63 |
22,507.54 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
6,004.42 |
1,200.89 |
| 20200100 |
EARTH EXCAVATION |
2,888.000 |
0.000 |
2,888.000 |
0.000 |
755.250 |
755.250 |
14.00 |
10,573.50 |
| 20201200 |
REM & DISP UNS MATL |
2,698.000 |
0.000 |
2,698.000 |
0.000 |
71.300 |
71.300 |
8.00 |
570.40 |
| 20400800 |
FURNISHED EXCAVATION |
3,008.000 |
0.000 |
3,008.000 |
0.000 |
875.250 |
875.250 |
22.70 |
19,868.18 |
| 54213657 |
PRC FLAR END SEC 12 |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
598.40 |
1,196.80 |
| 550A2320 |
SS RG CL A 1 12 |
641.000 |
0.000 |
641.000 |
254.600 |
306.000 |
51.400 |
50.89 |
2,615.75 |
| 550A2520 |
SS RG CL A 2 12 |
137.000 |
0.000 |
137.000 |
25.000 |
29.100 |
4.100 |
50.89 |
208.65 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
69,515.20 |
10,427.28 |
| 70301000 |
WORK ZONE PAVT MK REM |
17,270.000 |
0.000 |
17,270.000 |
1,249.600 |
0.000 |
-1,249.600 |
0.10 |
-124.96 |
| 78300100 |
PAVT MARKING REMOVAL |
6,661.000 |
0.000 |
6,661.000 |
0.000 |
1,249.600 |
1,249.600 |
1.84 |
2,299.26 |
| 89502300 |
REM ELCBL FR CON |
3,830.000 |
0.000 |
3,830.000 |
3,064.000 |
3,830.000 |
766.000 |
0.20 |
153.20 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
5.000 |
5.000 |
168.78 |
843.90 |
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 |
| 89502385 |
REMOV EX CONC FDN |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
240.38 |
1,682.66 |
|
Total: |
$84,440.72 |
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