|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P17 / 09
Archive 60P17 / 08
Archive 60P17 / 07
Archive 60P17 / 06
Archive 60P17 / 05
Archive 60P17 / 04
Archive 60P17 / 03
Archive 60P17 / 02
Archive 60P17 / 01
Archive 60P17 / 00
|
Contractor Invoice
Current Report 03/29/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
02/18/2013 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
03/29/2013 |
| Project: |
IM-080-5/060/152 |
State Job: |
C-91-478-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1415-803HB-R |
State Job: |
C-91-478-11 |
| Scope: |
FAI-80, I-80 @ CENTRAL AVE (0.3MI N OF 183RD ST) IN CITY OF
COUNTRY CLUB HILLS. |
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
|
|
|
|
|
|
|
| Percent Completed: 95.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
73,839.07 |
63,988.51 |
1,452,886.44 |
1,393,731.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,393,731.62 |
| Total
paid this estimate: |
|
|
1,393,731.62 |
|
Previous payments to contractor: |
|
|
-1,370,671.42 |
|
Payment to contractor this estimate: |
|
| 23,060.20 |
| |
|
Voucher # CC17150 | Date: 04/01/2013 |
|
1
of 1
|
23,060.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
23,060.20 |
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 |
225.000 |
0.000 |
225.000 |
115.040 |
167.310 |
52.270 |
43.33 |
2,264.86 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
17.000 |
69.000 |
52.000 |
69.000 |
17.000 |
12.50 |
212.50 |
| 21101615 |
TOPSOIL F & P 4 |
2,805.000 |
2,304.000 |
5,109.000 |
2,805.000 |
5,109.000 |
2,304.000 |
3.00 |
6,912.00 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.406 |
1.056 |
0.650 |
1.056 |
0.406 |
1,200.00 |
487.20 |
| 25000400 |
NITROGEN FERT NUTR |
59.000 |
36.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.00 |
108.12 |
| 25000600 |
POTASSIUM FERT NUTR |
59.000 |
36.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.00 |
108.12 |
| 25100635 |
HD EROS CONTR BLANKET |
3,150.000 |
1,959.000 |
5,109.000 |
3,150.000 |
5,109.000 |
1,959.000 |
2.25 |
4,407.75 |
| 40300100 |
BIT MATLS PR CT |
82.000 |
5.550 |
87.550 |
82.000 |
87.550 |
5.550 |
0.01 |
0.06 |
| 40600625 |
LEV BIND MM N50 |
43.000 |
1.080 |
44.080 |
43.000 |
44.080 |
1.080 |
163.00 |
176.04 |
| 40603335 |
HMA SC "D" N50 |
70.000 |
0.050 |
70.050 |
70.000 |
70.050 |
0.050 |
120.00 |
6.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
56.000 |
0.370 |
56.370 |
56.000 |
56.370 |
0.370 |
183.55 |
67.91 |
| 44000100 |
PAVEMENT REM |
210.000 |
161.130 |
371.130 |
210.000 |
371.130 |
161.130 |
12.78 |
2,059.24 |
| 44000158 |
HMA SURF REM 2 1/4 |
629.000 |
18.000 |
647.000 |
629.000 |
647.000 |
18.000 |
9.85 |
177.30 |
| 48101200 |
AGGREGATE SHLDS B |
275.000 |
20.560 |
295.560 |
275.000 |
295.560 |
20.560 |
36.00 |
740.16 |
| 50200100 |
STRUCTURE EXCAVATION |
225.000 |
0.000 |
225.000 |
121.230 |
188.740 |
67.510 |
41.94 |
2,831.37 |
| 50300260 |
BR DECK GROOVING |
1,058.000 |
322.800 |
1,380.800 |
1,378.000 |
1,380.800 |
2.800 |
4.65 |
13.02 |
| 50300300 |
PROTECTIVE COAT |
1,326.000 |
405.420 |
1,731.420 |
1,326.000 |
1,731.420 |
405.420 |
1.50 |
608.13 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
117,760.000 |
1,192.380 |
118,952.380 |
117,760.000 |
118,952.380 |
1,192.380 |
1.04 |
1,240.08 |
| 63200310 |
GUARDRAIL REMOV |
1,580.000 |
35.000 |
1,615.000 |
1,580.000 |
1,615.000 |
35.000 |
2.90 |
101.50 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
10.000 |
34.000 |
24.000 |
34.000 |
10.000 |
16.00 |
160.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,000.000 |
13.000 |
1,013.000 |
1,000.000 |
1,013.000 |
13.000 |
3.87 |
50.31 |
| 78200530 |
BAR WALL MKR TYPE C |
32.000 |
22.000 |
54.000 |
32.000 |
54.000 |
22.000 |
5.00 |
110.00 |
| X9100200 |
WET REFL TEMP TAPE |
0.000 |
550.000 |
550.000 |
500.000 |
550.000 |
50.000 |
2.10 |
105.00 |
| X9101000 |
PHOSPHORUS FERTILIZER |
0.000 |
95.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.15 |
113.53 |
|
Total: |
$23,060.20 |
|
|
