|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
10/19/2012 |
| 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: 91.23% |
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 |
1,358,481.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,358,481.11 |
| Mobilzation Paid: | | | 8,000.00 |
| Total
paid this estimate: |
|
|
1,358,481.11 |
|
Previous payments to contractor: |
|
|
-1,212,001.25 |
|
Payment to contractor this estimate: |
|
| 146,479.86 |
| |
|
Voucher # CC07323 | Date: 10/22/2012 |
|
1
of 1
|
146,479.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
146,479.86 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,000.00 |
1,400.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,500.00 |
550.00 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
54,710.00 |
21,884.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
109,790.00 |
43,916.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,750.00 |
575.00 |
| 21101615 |
TOPSOIL F & P 4 |
2,805.000 |
0.000 |
2,805.000 |
1,473.690 |
2,805.000 |
1,331.310 |
3.00 |
3,993.93 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.000 |
0.650 |
0.302 |
0.637 |
0.335 |
1,200.00 |
402.00 |
| 25000400 |
NITROGEN FERT NUTR |
59.000 |
0.000 |
59.000 |
0.000 |
57.600 |
57.600 |
3.00 |
172.80 |
| 25000600 |
POTASSIUM FERT NUTR |
59.000 |
0.000 |
59.000 |
0.000 |
57.600 |
57.600 |
3.00 |
172.80 |
| 25100635 |
HD EROS CONTR BLANKET |
3,150.000 |
0.000 |
3,150.000 |
1,473.690 |
3,082.300 |
1,608.610 |
2.25 |
3,619.38 |
| 40300100 |
BIT MATLS PR CT |
82.000 |
0.000 |
82.000 |
0.310 |
82.000 |
81.690 |
0.01 |
0.82 |
| 50300260 |
BR DECK GROOVING |
1,058.000 |
320.000 |
1,378.000 |
1,058.000 |
1,378.000 |
320.000 |
4.65 |
1,488.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
80,000.00 |
8,000.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
25,000.00 |
12,500.00 |
| 70400100 |
TEMP CONC BARRIER |
600.000 |
0.000 |
600.000 |
468.750 |
600.000 |
131.250 |
17.63 |
2,313.94 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
17.000 |
24.000 |
7.000 |
16.00 |
112.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,000.000 |
0.000 |
1,000.000 |
797.400 |
1,000.000 |
202.600 |
3.87 |
784.06 |
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 |
| 78008210 |
POLYUREA PM T1 LN 4 |
1,300.000 |
0.000 |
1,300.000 |
1,033.600 |
1,292.000 |
258.400 |
3.50 |
904.40 |
| 81100320 |
CON AT ST 1 PVC GS |
449.000 |
0.000 |
449.000 |
0.000 |
380.800 |
380.800 |
37.60 |
14,318.08 |
| 81300220 |
JUN BX SS AS 6X6X4 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
495.00 |
3,960.00 |
| 81300530 |
JUN BX SS AS 12X10X6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
756.80 |
3,027.20 |
| 81702110 |
EC C XLP USE 1C 10 |
2,176.000 |
0.000 |
2,176.000 |
0.000 |
1,370.700 |
1,370.700 |
1.30 |
1,781.91 |
| 82107100 |
UNDERPAS LUM 70W HPS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,449.70 |
9,798.80 |
| 82107200 |
UNDERPAS LUM 100W HPS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,449.70 |
9,798.80 |
| X9100700 |
STORM SEWER REM 8 |
0.000 |
100.000 |
100.000 |
0.000 |
97.000 |
97.000 |
8.50 |
824.50 |
| X9101000 |
PHOSPHORUS FERTILIZER |
0.000 |
59.000 |
59.000 |
0.000 |
57.600 |
57.600 |
3.15 |
181.44 |
|
Total: |
$146,479.86 |
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