|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60K17 / 06
Archive 60K17 / 05
Archive 60K17 / 04
Archive 60K17 / 03
Archive 60K17 / 02
Archive 60K17 / 01
Archive 60K17 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13050 |
|
Contract: |
60K17 |
| Route: |
FAP 305 |
|
From Date: |
02/11/2013 |
| Section: |
24 R-N-2 |
To Date: |
03/26/2013
|
| Project: |
CMF-0305/044/ |
State Job: |
C-91-443-10 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
CURRAN CONTRACTING CO
|
|
|
|
|
286 MEMORIAL COURT
|
|
|
|
|
CRYSTAL LAKE , IL 60014
|
|
|
| Percent Completed: 88.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 606,767.26 |
13,451.67 |
0.00 |
620,218.93 |
551,432.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
551,432.39 |
| Total
paid this estimate: |
|
|
551,432.39 |
|
Previous payments to contractor: |
|
|
-467,094.11 |
|
Payment to contractor this estimate: |
|
| 84,338.28 |
| |
|
Voucher # CC16931 | Date: 03/28/2013 |
|
1
of 1
|
84,338.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
84,338.28 |
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 |
| X0324085 |
EM VEH P S LSC 20 3C |
585.000 |
0.000 |
585.000 |
0.000 |
582.700 |
582.700 |
0.95 |
553.57 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,153.00 |
2,153.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,108.20 |
554.10 |
| 21101625 |
TOPSOIL F & P 6 |
2,945.000 |
0.000 |
2,945.000 |
0.000 |
2,903.750 |
2,903.750 |
3.40 |
9,872.75 |
| 40600200 |
BIT MATLS PR CT |
4.000 |
0.000 |
4.000 |
0.000 |
2.960 |
2.960 |
500.00 |
1,480.00 |
| 40600300 |
AGG PR CT |
16.000 |
0.000 |
16.000 |
0.000 |
1.900 |
1.900 |
0.01 |
0.02 |
| 40603595 |
P HMA SC "F" N90 |
808.000 |
0.000 |
808.000 |
805.300 |
795.460 |
-9.840 |
90.00 |
-885.60 |
| 44000156 |
HMA SURF REM 1 3/4 |
7,696.000 |
0.000 |
7,696.000 |
7,200.000 |
7,233.720 |
33.720 |
2.40 |
80.93 |
| 44300200 |
STRIP REF CR CON TR |
670.000 |
0.000 |
670.000 |
0.000 |
649.400 |
649.400 |
3.70 |
2,402.78 |
| 66900200 |
NON SPL WASTE DISPOSL |
680.000 |
0.000 |
680.000 |
0.000 |
209.000 |
209.000 |
67.50 |
14,107.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,443.00 |
844.30 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.10 |
0.11 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.10 |
0.11 |
| 70301000 |
WORK ZONE PAVT MK REM |
390.000 |
0.000 |
390.000 |
0.000 |
270.600 |
270.600 |
1.10 |
297.66 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,435.30 |
717.65 |
| 85700215 |
RR FAC & TY IV CAB SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
24,650.50 |
24,650.50 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
6,868.40 |
2,060.52 |
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 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,844.20 |
4,844.20 |
| 88500100 |
INDUCTIVE LOOP DETECT |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
137.20 |
1,783.60 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,569.40 |
1,569.40 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
25,988.70 |
10,395.48 |
| 89501400 |
REL EM VEH PR SYS D U |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
309.20 |
927.60 |
| 89502300 |
REM ELCBL FR CON |
1,022.000 |
0.000 |
1,022.000 |
1,019.000 |
1,022.000 |
3.000 |
0.42 |
1.26 |
| FRC00501 |
RAILROAD FLAGGER |
0.000 |
3,043.050 |
3,043.050 |
0.000 |
3,043.050 |
3,043.050 |
1.00 |
3,043.05 |
| FRC00601 |
PAVEMENT REMOVAL |
0.000 |
1,117.390 |
1,117.390 |
0.000 |
1,117.390 |
1,117.390 |
1.00 |
1,117.39 |
| X9100203 |
PAVT MARKING REM |
0.000 |
953.000 |
953.000 |
0.000 |
534.000 |
534.000 |
2.10 |
1,121.40 |
| X9100301 |
RIGHT OF ENTRY FEE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
645.00 |
645.00 |
|
Total: |
$84,338.28 |
|
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|
