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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 12/04/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
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From Date: |
10/29/2012 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
12/04/2012 |
| 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: 87.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 570,395.54 |
123,495.36 |
60,857.10 |
633,033.80 |
552,987.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
552,987.29 |
| Total
paid this estimate: |
|
|
552,987.29 |
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Previous payments to contractor: |
|
|
-532,456.66 |
|
Payment to contractor this estimate: |
|
| 20,530.63 |
| |
|
Voucher # CC10539 | Date: 12/05/2012 |
|
1
of 1
|
20,530.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
20,530.63 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
84.61 |
7,614.90 |
| 28200200 |
FILTER FABRIC |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
4.60 |
414.00 |
| 42001300 |
PROTECTIVE COAT |
295.000 |
0.000 |
295.000 |
0.000 |
295.000 |
295.000 |
2.00 |
590.00 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
396.13 |
792.26 |
| 50300260 |
BR DECK GROOVING |
427.000 |
0.000 |
427.000 |
391.200 |
403.400 |
12.200 |
7.77 |
94.80 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
3.000 |
9.000 |
6.000 |
7.000 |
1.000 |
5,082.18 |
5,082.18 |
| 78000200 |
THPL PVT MK LINE 4 |
1,798.000 |
0.000 |
1,798.000 |
1,070.200 |
1,783.400 |
713.200 |
2.00 |
1,426.40 |
| 78000650 |
THPL PVT MK LINE 24 |
66.000 |
0.000 |
66.000 |
32.200 |
54.000 |
21.800 |
12.00 |
261.60 |
| 78008210 |
POLYUREA PM T1 LN 4 |
171.000 |
0.000 |
171.000 |
0.000 |
170.700 |
170.700 |
8.70 |
1,485.09 |
| 78008230 |
POLYUREA PM T1 LN 6 |
130.000 |
0.000 |
130.000 |
0.000 |
121.500 |
121.500 |
13.05 |
1,585.58 |
| 78008250 |
POLYUREA PM T1 LN 12 |
50.000 |
0.000 |
50.000 |
0.000 |
41.500 |
41.500 |
26.10 |
1,083.15 |
| 78200100 |
MONODIR PRIS BAR REFL |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
8.00 |
32.00 |
| X9100400 |
THPL PVT MK LINE 6" |
0.000 |
302.900 |
302.900 |
0.000 |
21.800 |
21.800 |
3.15 |
68.67 |
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Total: |
$20,530.63 |
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