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 04/16/2014 

Invoice Archive
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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

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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