|
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 WA063 / 05
Archive WA063 / 04
Archive WA063 / 03
Archive WA063 / 01
|
State of Illinois
Department of Transportation
Current Report
|
| DOT Vendor: |
C13050 |
|
Contract: |
WA063 |
| IL Project: |
UG-N -4034 211 |
From Date: |
08/19/2012 |
| Fed Project: |
3-17-0105-B48 |
To Date: |
09/01/2012
|
| Airport: |
WAUKEGAN REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE TAXIWAY S BETWEEN S1 & S2 |
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
CURRAN CONTRACTING CO
|
|
|
|
|
286 MEMORIAL COURT
|
|
|
|
|
CRYSTAL LAKE , IL 60014
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 557,740.41 |
338.14 |
12,657.34 |
545,421.21 |
545,421.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
545,421.21 |
| Total
paid this estimate: |
|
|
545,421.21 |
|
Previous payments to contractor: |
|
|
-199,422.72 |
|
Payment to contractor this estimate: |
|
| 345,998.49 |
| |
|
Voucher # AT03136 | Date: 06/07/2013 |
|
1
of 1
|
345,998.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
345,998.49 |
Division of Aeronautics
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 |
| AR125100 |
ELEVATED RETROREFLECTIVE MARKER |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
360.90 |
9,022.50 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.570 |
1.000 |
0.430 |
9,015.95 |
3,876.86 |
| AR209610 |
CRUSHED AGG. BASE COURSE - 10" |
5,615.000 |
0.000 |
5,615.000 |
642.000 |
5,615.000 |
4,973.000 |
17.50 |
87,027.50 |
| AR401613 |
BIT. SURF. CSE.-METHOD I, SUPERPAVE |
750.000 |
-14.000 |
736.000 |
71.400 |
736.000 |
664.600 |
101.80 |
67,656.28 |
| AR401650 |
BITUMINOUS PAVEMENT MILLING |
2,854.000 |
0.000 |
2,854.000 |
1,574.300 |
2,854.000 |
1,279.700 |
5.20 |
6,654.44 |
| AR401660 |
SAW & SEAL BIT. JOINTS |
943.000 |
-54.000 |
889.000 |
0.000 |
889.000 |
889.000 |
6.00 |
5,334.00 |
| AR401665 |
BITUMINOUS PAVEMENT SAWING |
656.000 |
-170.000 |
486.000 |
0.000 |
486.000 |
486.000 |
1.65 |
801.90 |
| AR403613 |
BIT. BASE CSE.-METHOD I, SUPERPAVE |
1,732.000 |
-69.000 |
1,663.000 |
83.500 |
1,663.000 |
1,579.500 |
69.80 |
110,249.10 |
| AR602510 |
BITUMINOUS PRIME COAT |
1,625.000 |
164.000 |
1,789.000 |
0.000 |
1,789.000 |
1,789.000 |
0.01 |
17.89 |
| AR603510 |
BITUMINOUS TACK COAT |
2,391.000 |
-1,404.000 |
987.000 |
0.000 |
987.000 |
987.000 |
0.01 |
9.87 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
4,317.000 |
-469.000 |
3,848.000 |
225.500 |
3,848.000 |
3,622.500 |
2.00 |
7,245.00 |
| AR701512 |
12" RCP, CLASS IV |
157.000 |
-5.000 |
152.000 |
152.200 |
152.000 |
-0.200 |
42.00 |
-8.40 |
| AR705506 |
6" PERFORATED UNDERDRAIN |
1,753.000 |
0.000 |
1,753.000 |
804.000 |
1,753.000 |
949.000 |
12.00 |
11,388.00 |
| AR705640 |
UNDERDRAIN CLEANOUT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
500.00 |
3,000.00 |
| AR705940 |
ADJUST UNDERDRAIN |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
30.00 |
420.00 |
| AR800925 |
EROSION MAT |
235.000 |
-118.000 |
117.000 |
0.000 |
117.000 |
117.000 |
6.65 |
778.05 |
| AR800967 |
CRACK CONTROL MATERIAL |
2,854.000 |
0.000 |
2,854.000 |
0.000 |
2,854.000 |
2,854.000 |
7.05 |
20,120.70 |
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 |
| AR901510 |
SEEDING |
1.800 |
-0.200 |
1.600 |
0.000 |
1.600 |
1.600 |
1,691.65 |
2,706.64 |
| AR905510 |
TOPSOILING (FROM ON SITE) |
1,049.000 |
0.000 |
1,049.000 |
0.000 |
1,049.000 |
1,049.000 |
8.75 |
9,178.75 |
| AR908510 |
MULCHING |
1.800 |
-0.200 |
1.600 |
0.000 |
1.600 |
1.600 |
1.85 |
2.96 |
| AR910975 |
RELOCATE ROADWAY SIGN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
179.95 |
179.95 |
| AR701206 |
6"CMP |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
59.00 |
944.00 |
| AR800912 |
AGGREGATE MATERIALS CR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-607.50 |
-607.50 |
|
Total: |
$345,998.49 |
|
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|
