|
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 63519 / 08
Archive 63519 / 07
Archive 63519 / 06
Archive 63519 / 05
Archive 63519 / 04
Archive 63519 / 03
Archive 63519 / 02
Archive 63519 / 01
Archive 63519 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C13050 |
|
Contract: |
63519 |
| Route: |
FAU 0126 |
|
From Date: |
02/07/2013 |
| Section: |
95-00090-01-FP |
To Date: |
05/09/2013
|
| Project: |
ACM-9003/661/000 |
State Job: |
C-91-647-10 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
CURRAN CONTRACTING CO
|
|
|
|
|
286 MEMORIAL COURT
|
|
|
|
|
CRYSTAL LAKE , IL 60014
|
|
|
| Percent Completed: 99.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,574,735.78 |
237,299.36 |
221,787.32 |
1,590,247.82 |
1,576,372.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,576,372.58 |
| Total
paid this estimate: |
|
|
1,576,372.58 |
|
Previous payments to contractor: |
|
|
-1,470,149.02 |
|
Payment to contractor this estimate: |
|
| 106,223.56 |
| |
|
Voucher # CC19800 | Date: 05/16/2013 |
|
1
of 1
|
106,223.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
106,223.56 |
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 |
| A2001024 |
T-ACER RUBRM 3 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
210.90 |
632.70 |
| A2004614 |
T-GLEDIT TRI IN P 2.5 |
6.000 |
0.000 |
6.000 |
0.000 |
4.500 |
4.500 |
210.90 |
949.05 |
| B0001716 |
T-AMEL X GF AP 2 |
3.000 |
0.000 |
3.000 |
0.000 |
2.250 |
2.250 |
274.20 |
616.95 |
| B2002916 |
T-MALUS BEVR TF 2 |
14.000 |
0.000 |
14.000 |
0.000 |
10.500 |
10.500 |
189.80 |
1,992.90 |
| B2005816 |
T-PYRUS C RS TF 2 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
232.00 |
1,392.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
31.000 |
10.100 |
41.100 |
31.000 |
41.100 |
10.100 |
55.80 |
563.58 |
| X6023204 |
INLETS TA T1F OL SPL |
7.000 |
-6.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,054.50 |
1,054.50 |
| Z0001050 |
AGG SUBGRADE 12 |
10,826.000 |
60.500 |
10,886.500 |
10,826.000 |
10,886.500 |
60.500 |
9.80 |
592.90 |
| Z0030850 |
TEMP INFO SIGNING |
77.000 |
40.600 |
117.600 |
77.000 |
117.600 |
40.600 |
12.70 |
515.62 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
76.000 |
4.000 |
80.000 |
76.000 |
80.000 |
4.000 |
21.10 |
84.40 |
| Z0050600 |
REM RESET ORN FENCE |
405.000 |
81.000 |
486.000 |
405.000 |
486.000 |
81.000 |
37.10 |
3,005.10 |
| 20100110 |
TREE REMOV 6-15 |
281.000 |
84.600 |
365.600 |
281.000 |
365.600 |
84.600 |
19.00 |
1,607.40 |
| 20100210 |
TREE REMOV OVER 15 |
98.000 |
49.000 |
147.000 |
98.000 |
147.000 |
49.000 |
19.00 |
931.00 |
| 20200100 |
EARTH EXCAVATION |
4,126.000 |
685.800 |
4,811.800 |
4,126.000 |
4,811.800 |
685.800 |
20.00 |
13,716.00 |
| 20201200 |
REM & DISP UNS MATL |
3,951.000 |
-1,680.200 |
2,270.800 |
2,270.800 |
2,255.200 |
-15.600 |
12.00 |
-187.20 |
| 20800150 |
TRENCH BACKFILL |
365.000 |
52.000 |
417.000 |
365.000 |
417.000 |
52.000 |
35.90 |
1,866.80 |
| 21101615 |
TOPSOIL F & P 4 |
7,465.000 |
589.000 |
8,054.000 |
7,465.000 |
8,054.000 |
589.000 |
2.60 |
1,531.40 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
93.000 |
9.600 |
102.600 |
93.000 |
102.600 |
9.600 |
2.10 |
20.16 |
| 25000500 |
PHOSPHORUS FERT NUTR |
93.000 |
9.600 |
102.600 |
93.000 |
102.600 |
9.600 |
2.10 |
20.16 |
| 25000600 |
POTASSIUM FERT NUTR |
93.000 |
9.600 |
102.600 |
93.000 |
102.600 |
9.600 |
2.10 |
20.16 |
| 25200110 |
SODDING SALT TOLERANT |
7,465.000 |
589.000 |
8,054.000 |
7,465.000 |
8,054.000 |
589.000 |
5.30 |
3,121.70 |
| 28000510 |
INLET FILTERS |
26.000 |
4.000 |
30.000 |
26.000 |
30.000 |
4.000 |
366.60 |
1,466.40 |
| 40600625 |
LEV BIND MM N50 |
200.000 |
180.920 |
380.920 |
280.000 |
380.920 |
100.920 |
60.93 |
6,149.05 |
| 40600982 |
HMA SURF REM BUTT JT |
58.000 |
1.800 |
59.800 |
58.000 |
59.800 |
1.800 |
15.00 |
27.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
4,510.000 |
411.300 |
4,921.300 |
4,510.000 |
4,921.300 |
411.300 |
62.00 |
25,500.60 |
| 40603340 |
HMA SC "D" N70 |
1,453.000 |
212.010 |
1,665.010 |
1,655.680 |
1,665.010 |
9.330 |
73.85 |
689.02 |
| 42400800 |
DETECTABLE WARNINGS |
40.000 |
64.000 |
104.000 |
40.000 |
104.000 |
64.000 |
29.50 |
1,888.00 |
| 44000100 |
PAVEMENT REM |
5,225.000 |
303.500 |
5,528.500 |
5,225.000 |
5,528.500 |
303.500 |
5.00 |
1,517.50 |
| 44000157 |
HMA SURF REM 2 |
3,500.000 |
14.400 |
3,514.400 |
3,500.000 |
3,514.400 |
14.400 |
3.00 |
43.20 |
| 44000200 |
DRIVE PAVEMENT REM |
1,098.000 |
139.200 |
1,237.200 |
1,098.000 |
1,237.200 |
139.200 |
1.60 |
222.72 |
| 44000600 |
SIDEWALK REM |
5,143.000 |
397.600 |
5,540.600 |
5,143.000 |
5,540.600 |
397.600 |
0.90 |
357.84 |
| 50200100 |
STRUCTURE EXCAVATION |
104.000 |
30.700 |
134.700 |
104.000 |
134.700 |
30.700 |
30.00 |
921.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,450.000 |
343.500 |
2,793.500 |
2,450.000 |
2,793.500 |
343.500 |
1.50 |
515.25 |
| 55100500 |
STORM SEWER REM 12 |
111.000 |
14.000 |
125.000 |
111.000 |
125.000 |
14.000 |
10.50 |
147.00 |
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 |
| 55100900 |
STORM SEWER REM 18 |
317.000 |
2.000 |
319.000 |
317.000 |
319.000 |
2.000 |
10.50 |
21.00 |
| 56400400 |
FIRE HYDNTS RELOCATED |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,163.40 |
3,163.40 |
| 59100100 |
GEOCOMPOSITE WALL DR |
35.000 |
11.600 |
46.600 |
35.000 |
46.600 |
11.600 |
47.70 |
553.32 |
| 60218400 |
MAN TA 4 DIA T1F CL |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,003.50 |
2,003.50 |
| 60500040 |
REMOV MANHOLES |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
210.90 |
421.80 |
| 60603800 |
COMB CC&G TB6.12 |
1,746.000 |
66.500 |
1,812.500 |
1,746.000 |
1,812.500 |
66.500 |
15.70 |
1,044.05 |
| 60605000 |
COMB CC&G TB6.24 |
2,344.000 |
86.000 |
2,430.000 |
2,344.000 |
2,430.000 |
86.000 |
20.30 |
1,745.80 |
| 72000100 |
SIGN PANEL T1 |
30.000 |
52.250 |
82.250 |
30.000 |
82.250 |
52.250 |
31.60 |
1,651.10 |
| 78000650 |
THPL PVT MK LINE 24 |
163.000 |
20.000 |
183.000 |
163.000 |
183.000 |
20.000 |
3.40 |
68.00 |
| 81000700 |
CON T 2 1/2 GALVS |
113.000 |
17.000 |
130.000 |
113.000 |
130.000 |
17.000 |
19.40 |
329.80 |
| 81001000 |
CON T 4 GALVS |
25.000 |
307.000 |
332.000 |
25.000 |
332.000 |
307.000 |
28.40 |
8,718.80 |
| 81018500 |
CON P 2 GALVS |
121.000 |
395.000 |
516.000 |
121.000 |
516.000 |
395.000 |
15.40 |
6,083.00 |
| 87301805 |
ELCBL C SERV 6 2C |
48.000 |
4.000 |
52.000 |
48.000 |
52.000 |
4.000 |
3.10 |
12.40 |
| 88700200 |
LIGHT DETECTOR |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
803.50 |
803.50 |
| FRC01600 |
AGG SHOULDERS TYPE B |
0.000 |
2,188.330 |
2,188.330 |
0.000 |
2,188.330 |
2,188.330 |
1.00 |
2,188.33 |
| FRC01800 |
RELOCATION OF PED SIGN |
0.000 |
842.100 |
842.100 |
0.000 |
842.100 |
842.100 |
1.00 |
842.10 |
| X9100500 |
GEOTECH FABRIC FOR GRN |
0.000 |
1,370.500 |
1,370.500 |
500.000 |
1,370.500 |
870.500 |
2.00 |
1,741.00 |
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 |
| X9100701 |
STONE RIP RAP CL A4 |
0.000 |
16.700 |
16.700 |
10.000 |
16.700 |
6.700 |
115.00 |
770.50 |
| X9100702 |
FILTER FABRIC |
0.000 |
25.000 |
25.000 |
10.000 |
25.000 |
15.000 |
1.50 |
22.50 |
| X9100800 |
HMA SURF REMOVAL 2 INC |
0.000 |
1,997.300 |
1,997.300 |
1,900.000 |
1,997.300 |
97.300 |
5.63 |
547.80 |
|
Total: |
$106,223.56 |
|
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|
