|
|
|
|
|
|
Payee: |
CURRAN CONTRACTING/PLOTE CONST
|
|
|
|
|
286 MEMORIAL COURT
|
|
|
|
|
CRYSTAL LAKE , IL 60014
|
|
|
| Percent Completed: 95.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,610,956.43 |
2,860,901.61 |
953,905.08 |
28,517,952.96 |
27,212,665.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
27,212,665.42 |
| Total
paid this estimate: |
|
|
27,212,665.42 |
|
Previous payments to contractor: |
|
|
-26,768,702.60 |
|
Payment to contractor this estimate: |
|
| 443,962.82 |
| |
|
Voucher # CC18950 | Date: 05/02/2013 |
|
1
of 2
|
126,259.51 |
|
Voucher # CC18945 | Date: 05/02/2013 |
|
2
of 2
|
317,703.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 43 |
Total: |
443,962.82 |
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 |
| X0323868 |
DRAINAGE RESTRICTOR |
8.000 |
0.000 |
8.000 |
5.000 |
7.000 |
2.000 |
500.00 |
1,000.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,750.000 |
0.000 |
2,750.000 |
720.000 |
2,750.000 |
2,030.000 |
1.20 |
2,436.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
5,522.000 |
0.000 |
5,522.000 |
2,275.000 |
5,414.640 |
3,139.640 |
0.70 |
2,197.75 |
| Z0001040 |
AGG SUBGRADE 8 |
2,123.000 |
368.000 |
2,491.000 |
368.000 |
1,866.560 |
1,498.560 |
15.00 |
22,478.40 |
| Z0033056 |
OPTIM TRAF SIGNAL SYS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
11,550.00 |
5,775.00 |
| Z0033090 |
ELCBL C TRACER 14 1C |
56,894.000 |
0.000 |
56,894.000 |
31,732.520 |
52,152.620 |
20,420.100 |
0.30 |
6,126.03 |
| 20200100 |
EARTH EXCAVATION |
128,625.000 |
0.000 |
128,625.000 |
96,639.200 |
119,477.000 |
22,837.800 |
11.25 |
256,925.25 |
| 20400800 |
FURNISHED EXCAVATION |
16,090.000 |
0.000 |
16,090.000 |
6,930.190 |
16,090.000 |
9,159.810 |
2.00 |
18,319.62 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
222.000 |
0.000 |
222.000 |
220.900 |
222.000 |
1.100 |
50.00 |
55.00 |
| 44000100 |
PAVEMENT REM |
152,389.000 |
0.000 |
152,389.000 |
131,576.970 |
149,025.570 |
17,448.600 |
5.05 |
88,115.43 |
| 44004250 |
PAVED SHLD REMOVAL |
13,132.000 |
0.000 |
13,132.000 |
12,091.250 |
13,132.000 |
1,040.750 |
4.50 |
4,683.37 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
13.000 |
0.000 |
13.000 |
5.000 |
6.000 |
1.000 |
685.00 |
685.00 |
| 60260050 |
SAN MAN RECONST |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
25.870 |
26.870 |
1.000 |
1,600.00 |
1,600.00 |
| 70300100 |
SHORT TERM PAVT MKING |
23,276.000 |
0.000 |
23,276.000 |
7,795.900 |
7,986.800 |
190.900 |
0.01 |
1.91 |
| 70301000 |
WORK ZONE PAVT MK REM |
242,991.000 |
0.000 |
242,991.000 |
9,273.510 |
10,879.510 |
1,606.000 |
0.05 |
80.30 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
5,522.000 |
5,239.000 |
10,761.000 |
5,522.000 |
5,414.640 |
-107.360 |
0.90 |
-96.62 |
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 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
23,636.000 |
0.000 |
23,636.000 |
23,636.000 |
23,162.820 |
-473.180 |
1.10 |
-520.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
11,073.000 |
400.000 |
11,473.000 |
11,073.000 |
10,946.990 |
-126.010 |
1.20 |
-151.21 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,878.000 |
4,058.000 |
6,936.000 |
6,936.000 |
6,904.330 |
-31.670 |
0.80 |
-25.34 |
| 87301705 |
ELCBL C COMM 18 3PR |
5,649.000 |
0.000 |
5,649.000 |
3,424.000 |
3,300.270 |
-123.730 |
1.00 |
-123.73 |
| 87301805 |
ELCBL C SERV 6 2C |
224.000 |
0.000 |
224.000 |
224.000 |
213.500 |
-10.500 |
2.60 |
-27.30 |
| FRC01805 |
FRC LT P A 30MH 15MA |
0.000 |
22,554.000 |
22,554.000 |
0.000 |
22,554.000 |
22,554.000 |
1.00 |
22,554.00 |
| FRC09001 |
FRC RAMPED MED NOSES |
0.000 |
5,683.700 |
5,683.700 |
0.000 |
5,683.700 |
5,683.700 |
1.00 |
5,683.70 |
| FRC09101 |
FRC BUS GARAGE DRIVE |
0.000 |
3,190.760 |
3,190.760 |
0.000 |
3,190.760 |
3,190.760 |
1.00 |
3,190.76 |
|
Total: |
$443,962.82 |
|
