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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 02/13/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
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From Date: |
01/22/2013 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
02/13/2013 |
| 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. |
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|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
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|
|
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| Percent Completed: 96.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 570,395.54 |
158,096.47 |
97,272.95 |
631,219.06 |
609,235.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
609,235.62 |
| Total
paid this estimate: |
|
|
609,235.62 |
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Previous payments to contractor: |
|
|
-607,380.55 |
|
Payment to contractor this estimate: |
|
| 1,855.07 |
| |
|
Voucher # CC14313 | Date: 02/14/2013 |
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1
of 1
|
1,855.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 09 |
Total: |
1,855.07 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 42001300 |
PROTECTIVE COAT |
295.000 |
248.100 |
543.100 |
295.000 |
0.000 |
-295.000 |
2.00 |
-590.00 |
| 50300300 |
PROTECTIVE COAT |
474.000 |
0.000 |
474.000 |
0.000 |
474.000 |
474.000 |
2.00 |
948.00 |
| FRC01100 |
REBAR RE-DESIGN EXTRAS |
0.000 |
360.860 |
360.860 |
0.000 |
360.860 |
360.860 |
1.00 |
360.86 |
| X9100400 |
THPL PVT MK LINE 6" |
0.000 |
302.900 |
302.900 |
21.800 |
302.900 |
281.100 |
3.15 |
885.47 |
| X9100401 |
THPL PVT MKG LINE 12" |
0.000 |
39.800 |
39.800 |
0.000 |
39.800 |
39.800 |
6.30 |
250.74 |
|
Total: |
$1,855.07 |
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