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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/16/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
|
From Date: |
03/19/2013 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
04/16/2013 |
| Project: |
BRF-0533/011/ |
State Job: |
C-91-126-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
119-T-1 |
State Job: |
C-91-126-11 |
| Scope: |
FAP-533, IL 176 (TELEGRAPH RD) OVER AN UNNAMED DRAINAGE
DITCH LOCATED E OF IL 23 IN VILLAGE OF MARENGO. |
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
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|
|
|
|
|
|
| Percent Completed: 98.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 570,395.54 |
208,477.94 |
108,599.73 |
670,273.75 |
661,057.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
661,057.20 |
| Total
paid this estimate: |
|
|
661,057.20 |
|
Previous payments to contractor: |
|
|
-625,108.66 |
|
Payment to contractor this estimate: |
|
| 35,948.54 |
| |
|
Voucher # CC18010 | Date: 04/17/2013 |
|
1
of 1
|
35,948.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
35,948.54 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
14.000 |
4.500 |
18.500 |
14.000 |
18.500 |
4.500 |
47.78 |
215.01 |
| 20201200 |
REM & DISP UNS MATL |
143.000 |
722.300 |
865.300 |
386.800 |
865.300 |
478.500 |
28.03 |
13,412.36 |
| 20700220 |
POROUS GRAN EMBANK |
93.000 |
182.200 |
275.200 |
150.700 |
275.200 |
124.500 |
45.35 |
5,646.07 |
| 50300300 |
PROTECTIVE COAT |
474.000 |
69.100 |
543.100 |
474.000 |
543.100 |
69.100 |
2.00 |
138.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
81,540.000 |
625.000 |
82,165.000 |
81,540.000 |
82,165.000 |
625.000 |
1.01 |
631.25 |
| 54003000 |
CONC BOX CUL |
104.800 |
16.100 |
120.900 |
104.800 |
120.900 |
16.100 |
668.00 |
10,754.80 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
7.000 |
13.000 |
11.000 |
12.000 |
1.000 |
5,082.18 |
5,082.18 |
| X9100400 |
THPL PVT MK LINE 6" |
0.000 |
324.700 |
324.700 |
302.900 |
324.700 |
21.800 |
3.15 |
68.67 |
|
Total: |
$35,948.54 |
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