|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/17/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
07/17/2012 |
| 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: 57.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
20,637.25 |
660.00 |
1,463,013.13 |
837,241.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
837,241.94 |
| Total
paid this estimate: |
|
|
837,241.94 |
|
Previous payments to contractor: |
|
|
-415,504.56 |
|
Payment to contractor this estimate: |
|
| 421,737.38 |
| |
|
Voucher # CC00669 | Date: 07/19/2012 |
|
1
of 1
|
421,737.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
421,737.38 |
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 |
0.000 |
115.040 |
115.040 |
43.33 |
4,984.68 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.570 |
0.730 |
0.160 |
14,000.00 |
2,240.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.570 |
0.730 |
0.160 |
5,500.00 |
880.00 |
| Z0001903 |
STRUCT STEEL REMOV |
3,300.000 |
0.000 |
3,300.000 |
1,650.000 |
3,300.000 |
1,650.000 |
1.33 |
2,194.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
5,750.00 |
1,150.00 |
| 20800150 |
TRENCH BACKFILL |
16.000 |
0.000 |
16.000 |
0.000 |
8.420 |
8.420 |
40.00 |
336.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
56.000 |
0.000 |
56.000 |
0.000 |
20.880 |
20.880 |
183.55 |
3,832.52 |
| 50102400 |
CONC REM |
25.600 |
0.000 |
25.600 |
6.940 |
20.560 |
13.620 |
342.51 |
4,664.99 |
| 50300225 |
CONC STRUCT |
29.800 |
0.000 |
29.800 |
12.860 |
25.650 |
12.790 |
500.00 |
6,395.00 |
| 50300255 |
CONC SUP-STR |
517.000 |
0.000 |
517.000 |
0.000 |
379.620 |
379.620 |
675.00 |
256,243.50 |
| 50500405 |
F & E STRUCT STEEL |
2,560.000 |
1,135.000 |
3,695.000 |
1,823.400 |
3,646.800 |
1,823.400 |
7.35 |
13,401.99 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,152.000 |
0.000 |
5,152.000 |
0.000 |
5,144.000 |
5,144.000 |
2.80 |
14,403.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
117,760.000 |
0.000 |
117,760.000 |
2,738.120 |
92,793.911 |
90,055.791 |
1.04 |
93,658.03 |
| 50800515 |
BAR SPLICERS |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
24.37 |
2,242.04 |
| 52100020 |
ELAST BEARING ASSY T2 |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
1,596.52 |
12,772.16 |
| 52100520 |
ANCHOR BOLTS 1 |
64.000 |
0.000 |
64.000 |
48.000 |
64.000 |
16.000 |
94.69 |
1,515.04 |
| 59100100 |
GEOCOMPOSITE WALL DR |
88.000 |
0.000 |
88.000 |
41.980 |
83.690 |
41.710 |
19.73 |
822.93 |
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 |
|
Total: |
$421,737.38 |
|
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