|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/29/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60M54 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAP 533 |
|
|
|
| Section: |
119-T-1 |
To Date: |
10/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.11% |
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 |
532,456.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
532,456.66 |
| Total
paid this estimate: |
|
|
532,456.66 |
|
Previous payments to contractor: |
|
|
-266,739.31 |
|
Payment to contractor this estimate: |
|
| 265,717.35 |
| |
|
Voucher # CC08033 | Date: 10/31/2012 |
|
1
of 1
|
265,717.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
265,717.35 |
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 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
47.78 |
668.92 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,062.70 |
1,062.70 |
| X7240600 |
REM RE-ERECT EX SIGN |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
182.66 |
547.98 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.290 |
1.000 |
0.710 |
1,800.00 |
1,278.00 |
| 20100110 |
TREE REMOV 6-15 |
16.000 |
0.600 |
16.600 |
16.000 |
16.600 |
0.600 |
100.00 |
60.00 |
| 20200100 |
EARTH EXCAVATION |
47.000 |
0.000 |
47.000 |
0.000 |
23.200 |
23.200 |
52.56 |
1,219.39 |
| 20201200 |
REM & DISP UNS MATL |
143.000 |
57.700 |
200.700 |
143.000 |
200.700 |
57.700 |
28.03 |
1,617.33 |
| 20700220 |
POROUS GRAN EMBANK |
93.000 |
57.700 |
150.700 |
93.000 |
150.700 |
57.700 |
45.35 |
2,616.70 |
| 21101615 |
TOPSOIL F & P 4 |
1,012.000 |
0.000 |
1,012.000 |
0.000 |
450.400 |
450.400 |
3.50 |
1,576.40 |
| 25000210 |
SEEDING CL 2A |
0.050 |
0.000 |
0.050 |
0.000 |
0.050 |
0.050 |
4,840.00 |
242.00 |
| 25000312 |
SEEDING CL 4A |
0.140 |
0.000 |
0.140 |
0.000 |
0.090 |
0.090 |
4,840.00 |
435.60 |
| 25000400 |
NITROGEN FERT NUTR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2.00 |
8.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2.00 |
8.00 |
| 25000600 |
POTASSIUM FERT NUTR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2.00 |
8.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,012.000 |
0.000 |
1,012.000 |
0.000 |
861.000 |
861.000 |
1.00 |
861.00 |
| 31101200 |
SUB GRAN MAT B 4 |
387.000 |
0.000 |
387.000 |
0.000 |
321.200 |
321.200 |
8.50 |
2,730.20 |
| 40600635 |
LEV BIND MM N70 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
105.00 |
3,780.00 |
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 |
| 40603340 |
HMA SC "D" N70 |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
120.00 |
8,520.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
157.86 |
8,366.58 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
54.00 |
648.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,065.000 |
0.000 |
2,065.000 |
0.000 |
1,795.000 |
1,795.000 |
4.00 |
7,180.00 |
| 42400800 |
DETECTABLE WARNINGS |
40.000 |
0.000 |
40.000 |
0.000 |
36.000 |
36.000 |
22.00 |
792.00 |
| 44000100 |
PAVEMENT REM |
333.000 |
41.500 |
374.500 |
333.000 |
374.500 |
41.500 |
19.94 |
827.51 |
| 44000158 |
HMA SURF REM 2 1/4 |
788.000 |
0.000 |
788.000 |
0.000 |
788.000 |
788.000 |
10.00 |
7,880.00 |
| 44000200 |
DRIVE PAVEMENT REM |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
13.69 |
1,026.75 |
| 44000600 |
SIDEWALK REM |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
5.69 |
96.73 |
| 44004250 |
PAVED SHLD REMOVAL |
168.000 |
0.000 |
168.000 |
0.000 |
11.200 |
11.200 |
11.19 |
125.33 |
| 48101500 |
AGGREGATE SHLDS B 6 |
163.000 |
0.000 |
163.000 |
0.000 |
82.900 |
82.900 |
23.00 |
1,906.70 |
| 48203029 |
HMA SHOULDERS 8 |
161.000 |
0.000 |
161.000 |
0.000 |
23.600 |
23.600 |
53.50 |
1,262.60 |
| 50300100 |
FLOOR DRAINS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
232.67 |
930.68 |
| 50300225 |
CONC STRUCT |
35.700 |
0.000 |
35.700 |
0.000 |
35.600 |
35.600 |
383.78 |
13,662.57 |
| 50300255 |
CONC SUP-STR |
176.100 |
0.000 |
176.100 |
0.000 |
174.200 |
174.200 |
569.68 |
99,238.26 |
| 50300260 |
BR DECK GROOVING |
427.000 |
0.000 |
427.000 |
0.000 |
391.200 |
391.200 |
7.77 |
3,039.62 |
| 50800205 |
REINF BARS, EPOXY CTD |
81,540.000 |
0.000 |
81,540.000 |
22,857.200 |
81,540.000 |
58,682.800 |
1.01 |
59,269.63 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
718.81 |
718.81 |
| 54003000 |
CONC BOX CUL |
104.800 |
0.000 |
104.800 |
90.500 |
104.800 |
14.300 |
668.00 |
9,552.40 |
| 542A0220 |
P CUL CL A 1 15 |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
100.00 |
10,100.00 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
10.000 |
0.000 |
10.000 |
0.000 |
5.100 |
5.100 |
21.84 |
111.38 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 63200310 |
GUARDRAIL REMOV |
233.000 |
21.500 |
254.500 |
233.000 |
254.500 |
21.500 |
4.20 |
90.30 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
3.000 |
9.000 |
5.000 |
6.000 |
1.000 |
5,082.18 |
5,082.18 |
| 78000100 |
THPL PVT MK LTR & SYM |
36.000 |
0.400 |
36.400 |
36.000 |
36.400 |
0.400 |
7.00 |
2.80 |
| 78000650 |
THPL PVT MK LINE 24 |
66.000 |
0.000 |
66.000 |
25.000 |
32.200 |
7.200 |
12.00 |
86.40 |
| X9100100 |
TRAF CONT & PROT SPL |
0.000 |
1.000 |
1.000 |
0.780 |
1.000 |
0.220 |
3,545.00 |
779.90 |
| X9100300 |
CHANGEABLE MESSAGE SI |
0.000 |
5.500 |
5.500 |
3.000 |
5.500 |
2.500 |
1,000.00 |
2,500.00 |
|
Total: |
$265,717.35 |
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