|
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 63002 / 14
Archive 63002 / 13
Archive 63002 / 12
Archive 63002 / 11
Archive 63002 / 10
Archive 63002 / 09
Archive 63002 / 08
Archive 63002 / 07
Archive 63002 / 06
Archive 63002 / 05
Archive 63002 / 04
Archive 63002 / 03
Archive 63002 / 02
Archive 63002 / 01
Archive 63002 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13050 |
|
Contract: |
63002 |
| Route: |
FAU 203 |
|
From Date: |
07/02/2012 |
| Section: |
03-00052-00-PV |
To Date: |
11/14/2012
|
| Project: |
M-8003/637/000 |
State Job: |
C-91-342-06 |
| Letting Date: |
08/01/2008 |
|
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 |
| 3,872,480.27 |
1,027,404.28 |
260,502.49 |
4,639,382.06 |
4,639,382.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,639,382.06 |
| Total
paid this estimate: |
|
|
4,639,382.06 |
|
Previous payments to contractor: |
|
|
-4,661,492.88 |
|
Payment to contractor this estimate: |
|
| 22,110.82 |
| |
|
Credit | |
|
1
of 1
|
-22,110.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
-22,110.82 |
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 |
| 20100110 |
TREE REMOV 6-15 |
1,750.000 |
348.200 |
2,098.200 |
2,070.200 |
2,098.200 |
28.000 |
8.50 |
238.00 |
| 20200100 |
EARTH EXCAVATION |
12,824.000 |
1,767.940 |
14,591.940 |
14,539.900 |
14,591.940 |
52.040 |
24.00 |
1,248.96 |
| 20201200 |
REM & DISP UNS MATL |
2,036.000 |
11,482.550 |
13,518.550 |
13,385.600 |
13,518.550 |
132.950 |
26.50 |
3,523.18 |
| 20700220 |
POROUS GRAN EMBANK |
750.000 |
8,226.500 |
8,976.500 |
8,850.500 |
8,976.500 |
126.000 |
23.00 |
2,898.00 |
| 20800150 |
TRENCH BACKFILL |
3,530.000 |
-819.640 |
2,710.360 |
2,673.070 |
2,710.360 |
37.290 |
21.00 |
783.09 |
| 25000312 |
SEEDING CL 4A |
2.200 |
0.010 |
2.210 |
2.180 |
2.210 |
0.030 |
2,417.50 |
72.53 |
| 25000500 |
PHOSPHORUS FERT NUTR |
260.000 |
-98.000 |
162.000 |
153.000 |
162.000 |
9.000 |
1.50 |
13.50 |
| 25000600 |
POTASSIUM FERT NUTR |
260.000 |
-98.000 |
162.000 |
153.000 |
162.000 |
9.000 |
1.50 |
13.50 |
| 25100630 |
EROSION CONTR BLANKET |
13,988.000 |
7,501.600 |
21,489.600 |
13,723.000 |
21,489.600 |
7,766.600 |
2.00 |
15,533.20 |
| 42001300 |
PROTECTIVE COAT |
5,255.000 |
141.700 |
5,396.700 |
5,391.700 |
5,396.700 |
5.000 |
1.50 |
7.50 |
| 42400800 |
DETECTABLE WARNINGS |
66.000 |
138.000 |
204.000 |
172.000 |
204.000 |
32.000 |
36.50 |
1,168.00 |
| 44000900 |
BIT CONC REMOVAL |
529.000 |
-169.410 |
359.590 |
352.590 |
359.590 |
7.000 |
7.50 |
52.50 |
| 48203009 |
HMA SHOULDERS 3 |
97.000 |
-0.600 |
96.400 |
0.000 |
96.400 |
96.400 |
26.50 |
2,554.60 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
1.000 |
9.000 |
7.000 |
9.000 |
2.000 |
910.00 |
1,820.00 |
| 54213660 |
PRC FLAR END SEC 15 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
937.00 |
937.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
1,238.000 |
301.500 |
1,539.500 |
1,531.900 |
1,539.500 |
7.600 |
32.00 |
243.20 |
| 60237470 |
INLETS TA T24F&G |
25.000 |
2.000 |
27.000 |
26.000 |
27.000 |
1.000 |
1,054.50 |
1,054.50 |
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 |
| 78000400 |
THPL PVT MK LINE 6 |
1,559.000 |
354.100 |
1,913.100 |
1,912.770 |
1,913.100 |
0.330 |
1.00 |
0.33 |
| 78000600 |
THPL PVT MK LINE 12 |
686.000 |
146.320 |
832.320 |
759.740 |
832.320 |
72.580 |
1.50 |
108.87 |
| FRC00700 |
MANHOLES ADJ SPL |
0.000 |
7,320.820 |
7,320.820 |
0.000 |
7,320.820 |
7,320.820 |
1.00 |
7,320.82 |
| FRC01200 |
TREE PRUNING |
0.000 |
6,030.090 |
6,030.090 |
0.000 |
6,030.090 |
6,030.090 |
1.00 |
6,030.09 |
| XXX20300 |
THK DIS HMA PVTFD12.25 |
0.000 |
28,780.100 |
28,780.100 |
0.000 |
28,780.100 |
28,780.100 |
-2.77 |
-79,720.88 |
| X9100500 |
RED DOGWOOD 4' INST |
0.000 |
4.000 |
4.000 |
3.000 |
4.000 |
1.000 |
65.65 |
65.65 |
| X9100601 |
PCC SIDEWALKS 5" |
0.000 |
515.460 |
515.460 |
300.000 |
515.460 |
215.460 |
13.40 |
2,887.16 |
| X9101400 |
PCC SIDEWALK 5" REINFO |
0.000 |
1,784.000 |
1,784.000 |
1,776.000 |
1,784.000 |
8.000 |
13.40 |
107.20 |
| X9101406 |
TRENCH BACKFILL SPECIA |
0.000 |
159.100 |
159.100 |
0.000 |
159.100 |
159.100 |
16.25 |
2,585.38 |
| X9101600 |
SEEDING CL 1A |
0.000 |
1.700 |
1.700 |
0.000 |
1.700 |
1.700 |
1,995.00 |
3,391.50 |
| X9101601 |
TEMPORARY SEED |
0.000 |
704.000 |
704.000 |
0.000 |
704.000 |
704.000 |
1.70 |
1,196.80 |
| X9101801 |
TELEVISE SANITARY SERV |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,755.00 |
1,755.00 |
|
Total: |
($22,110.82) |
|
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|
