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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 02/18/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
02/18/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 92.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
55,875.10 |
9,826.18 |
1,489,084.80 |
1,370,671.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,370,671.42 |
| Total
paid this estimate: |
|
|
1,370,671.42 |
|
Previous payments to contractor: |
|
|
-1,358,481.11 |
|
Payment to contractor this estimate: |
|
| 12,190.31 |
| |
|
Voucher # CC14546 | Date: 02/20/2013 |
|
1
of 1
|
12,190.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
12,190.31 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
207.000 |
0.000 |
207.000 |
150.430 |
157.050 |
6.620 |
108.00 |
714.96 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
9.000 |
0.000 |
9.000 |
0.230 |
2.060 |
1.830 |
616.00 |
1,127.28 |
| 20400800 |
FURNISHED EXCAVATION |
488.000 |
0.000 |
488.000 |
30.090 |
60.450 |
30.360 |
36.17 |
1,098.12 |
| 20800150 |
TRENCH BACKFILL |
16.000 |
0.000 |
16.000 |
8.420 |
14.470 |
6.050 |
40.00 |
242.00 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.000 |
0.650 |
0.637 |
0.650 |
0.013 |
1,200.00 |
15.60 |
| 25000400 |
NITROGEN FERT NUTR |
59.000 |
0.000 |
59.000 |
57.600 |
59.000 |
1.400 |
3.00 |
4.20 |
| 25000600 |
POTASSIUM FERT NUTR |
59.000 |
0.000 |
59.000 |
57.600 |
59.000 |
1.400 |
3.00 |
4.20 |
| 25100635 |
HD EROS CONTR BLANKET |
3,150.000 |
0.000 |
3,150.000 |
3,082.300 |
3,150.000 |
67.700 |
2.25 |
152.32 |
| 78100100 |
RAISED REFL PAVT MKR |
14.000 |
0.000 |
14.000 |
9.600 |
12.000 |
2.400 |
140.00 |
336.00 |
| 78100105 |
RAISED REF PVT MKR BR |
16.000 |
0.000 |
16.000 |
12.800 |
16.000 |
3.200 |
150.00 |
480.00 |
| FRC00100 |
MAINTENANCE OF ROADWA |
0.000 |
5,120.000 |
5,120.000 |
1,821.010 |
3,241.130 |
1,420.120 |
1.00 |
1,420.12 |
| FRC00400 |
CONTAMINATED SOIL |
0.000 |
17,300.000 |
17,300.000 |
929.280 |
7,520.380 |
6,591.100 |
1.00 |
6,591.10 |
| X9101000 |
PHOSPHORUS FERTILIZER |
0.000 |
59.000 |
59.000 |
57.600 |
59.000 |
1.400 |
3.15 |
4.41 |
|
Total: |
$12,190.31 |
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