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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 09/18/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
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From Date: |
08/20/2012 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
09/18/2012 |
| 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: 43.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 570,395.54 |
99,329.30 |
60,857.10 |
608,867.74 |
266,739.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
266,739.31 |
| Total
paid this estimate: |
|
|
266,739.31 |
|
Previous payments to contractor: |
|
|
-171,718.14 |
|
Payment to contractor this estimate: |
|
| 95,021.17 |
| |
|
Voucher # CC05236 | Date: 09/20/2012 |
|
1
of 1
|
95,021.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 04 |
Total: |
95,021.17 |
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 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.570 |
1.000 |
0.430 |
11,703.42 |
5,032.47 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.220 |
0.290 |
0.070 |
1,800.00 |
126.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
81,540.000 |
0.000 |
81,540.000 |
0.000 |
22,857.200 |
22,857.200 |
1.01 |
23,085.77 |
| 54003000 |
CONC BOX CUL |
104.800 |
0.000 |
104.800 |
0.000 |
90.500 |
90.500 |
668.00 |
60,454.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
5,082.18 |
5,082.18 |
| X9100100 |
TRAF CONT & PROT SPL |
0.000 |
1.000 |
1.000 |
0.430 |
0.780 |
0.350 |
3,545.00 |
1,240.75 |
|
Total: |
$95,021.17 |
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