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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 01/22/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
|
From Date: |
12/19/2012 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
01/22/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 97.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 570,395.54 |
147,075.05 |
97,272.95 |
620,197.64 |
607,380.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,380.55 |
| Mobilzation Paid: | | | 3,000.00 |
| Total
paid this estimate: |
|
|
607,380.55 |
|
Previous payments to contractor: |
|
|
-558,669.23 |
|
Payment to contractor this estimate: |
|
| 48,711.32 |
| |
|
Voucher # CC13240 | Date: 01/23/2013 |
|
1
of 1
|
48,711.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
48,711.32 |
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 |
| 20300100 |
CHANNEL EXCAVATION |
262.000 |
0.000 |
262.000 |
0.000 |
135.400 |
135.400 |
40.58 |
5,494.53 |
| 25000210 |
SEEDING CL 2A |
0.050 |
0.040 |
0.090 |
0.050 |
0.090 |
0.040 |
4,840.00 |
193.60 |
| 25000400 |
NITROGEN FERT NUTR |
4.000 |
4.100 |
8.100 |
4.000 |
8.100 |
4.100 |
2.00 |
8.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4.000 |
4.100 |
8.100 |
4.000 |
8.100 |
4.100 |
2.00 |
8.20 |
| 25000600 |
POTASSIUM FERT NUTR |
4.000 |
4.100 |
8.100 |
4.000 |
8.100 |
4.100 |
2.00 |
8.20 |
| 28100107 |
STONE RIPRAP CL A4 |
90.000 |
72.000 |
162.000 |
90.000 |
162.000 |
72.000 |
84.61 |
6,091.92 |
| 28200200 |
FILTER FABRIC |
90.000 |
116.700 |
206.700 |
90.000 |
206.700 |
116.700 |
4.60 |
536.82 |
| 40600635 |
LEV BIND MM N70 |
36.000 |
19.900 |
55.900 |
36.000 |
55.900 |
19.900 |
105.00 |
2,089.50 |
| 40603340 |
HMA SC "D" N70 |
71.000 |
20.800 |
91.800 |
71.000 |
91.800 |
20.800 |
120.00 |
2,496.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
53.000 |
5.700 |
58.700 |
53.000 |
58.700 |
5.700 |
157.86 |
899.80 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
12.000 |
109.800 |
121.800 |
12.000 |
121.800 |
109.800 |
54.00 |
5,929.20 |
| 44000158 |
HMA SURF REM 2 1/4 |
788.000 |
278.500 |
1,066.500 |
788.000 |
1,066.500 |
278.500 |
10.00 |
2,785.00 |
| 44000200 |
DRIVE PAVEMENT REM |
75.000 |
41.200 |
116.200 |
75.000 |
116.200 |
41.200 |
13.69 |
564.03 |
| 44000600 |
SIDEWALK REM |
17.000 |
43.800 |
60.800 |
17.000 |
60.800 |
43.800 |
5.69 |
249.22 |
| 50901750 |
PARAPET RAILING |
49.000 |
0.000 |
49.000 |
0.000 |
47.800 |
47.800 |
81.40 |
3,890.92 |
| 542A0220 |
P CUL CL A 1 15 |
101.000 |
17.200 |
118.200 |
101.000 |
118.200 |
17.200 |
100.00 |
1,720.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,643.00 |
5,286.00 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,280.00 |
2,280.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
3.000 |
9.000 |
8.000 |
9.000 |
1.000 |
5,082.18 |
5,082.18 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
30,000.00 |
3,000.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
12.00 |
48.00 |
| 78201000 |
TERMINAL MARKER - DA |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
|
Total: |
$48,711.32 |
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