|
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 08/17/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
08/17/2012 |
| 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: 77.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
53,351.25 |
8,976.18 |
1,487,410.95 |
1,145,627.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,145,627.90 |
| Total
paid this estimate: |
|
|
1,145,627.90 |
|
Previous payments to contractor: |
|
|
-837,241.94 |
|
Payment to contractor this estimate: |
|
| 308,385.96 |
| |
|
Voucher # CC03186 | Date: 08/21/2012 |
|
1
of 1
|
308,385.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
308,385.96 |
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 |
0.730 |
0.900 |
0.170 |
14,000.00 |
2,380.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.730 |
0.900 |
0.170 |
5,500.00 |
935.00 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
54,710.00 |
10,942.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.320 |
0.320 |
109,790.00 |
35,132.80 |
| Z0012754 |
STR REP CON DP = < 5 |
207.000 |
0.000 |
207.000 |
0.000 |
150.430 |
150.430 |
108.00 |
16,246.44 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
5,750.00 |
575.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
112.000 |
120.000 |
232.000 |
112.000 |
199.200 |
87.200 |
28.45 |
2,480.84 |
| 31101200 |
SUB GRAN MAT B 4 |
602.000 |
0.000 |
602.000 |
0.000 |
272.620 |
272.620 |
8.47 |
2,309.09 |
| 35300400 |
PCC BSE CSE 9 |
171.000 |
0.000 |
171.000 |
0.000 |
166.660 |
166.660 |
55.00 |
9,166.30 |
| 40600625 |
LEV BIND MM N50 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
163.00 |
7,009.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
10.000 |
0.000 |
10.000 |
0.000 |
9.970 |
9.970 |
151.00 |
1,505.47 |
| 40603335 |
HMA SC "D" N50 |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
120.00 |
8,400.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
56.000 |
0.000 |
56.000 |
20.880 |
56.000 |
35.120 |
183.55 |
6,446.28 |
| 44000158 |
HMA SURF REM 2 1/4 |
629.000 |
0.000 |
629.000 |
0.000 |
629.000 |
629.000 |
9.85 |
6,195.65 |
| 48101200 |
AGGREGATE SHLDS B |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
36.00 |
9,900.00 |
| 50157300 |
PROTECTIVE SHIELD |
816.000 |
0.000 |
816.000 |
408.000 |
815.720 |
407.720 |
43.10 |
17,572.73 |
| 50300255 |
CONC SUP-STR |
517.000 |
0.000 |
517.000 |
379.620 |
517.000 |
137.380 |
675.00 |
92,731.50 |
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 |
| 50300260 |
BR DECK GROOVING |
1,058.000 |
0.000 |
1,058.000 |
0.000 |
1,058.000 |
1,058.000 |
4.65 |
4,919.70 |
| 50800205 |
REINF BARS, EPOXY CTD |
117,760.000 |
0.000 |
117,760.000 |
92,793.911 |
117,760.000 |
24,966.089 |
1.04 |
25,964.73 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
494.15 |
494.15 |
| 60100945 |
PIPE DRAINS 12 |
38.000 |
0.000 |
38.000 |
0.000 |
25.750 |
25.750 |
40.00 |
1,030.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,350.00 |
1,350.00 |
| 61000115 |
TY E INLET BOX 610001 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,765.00 |
11,060.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
18.80 |
8,460.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,420.00 |
9,680.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,985.00 |
7,940.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
25,000.00 |
6,250.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
10.00 |
160.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| 78300200 |
RAISED REF PVT MK REM |
30.000 |
0.000 |
30.000 |
0.000 |
10.000 |
10.000 |
10.00 |
100.00 |
| FRC00400 |
CONTAMINATED SOIL |
0.000 |
17,300.000 |
17,300.000 |
0.000 |
929.280 |
929.280 |
1.00 |
929.28 |
|
Total: |
$308,385.96 |
|
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