|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
06/13/2012 |
| 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: 28.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
8,295.00 |
660.00 |
1,450,670.88 |
415,504.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
415,504.56 |
| Total
paid this estimate: |
|
|
415,504.56 |
|
Previous payments to contractor: |
|
|
-311,330.45 |
|
Payment to contractor this estimate: |
|
| 104,174.11 |
| |
|
Voucher # CC24996 | Date: 06/14/2012 |
|
1
of 1
|
104,174.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
104,174.11 |
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 |
0.410 |
0.570 |
0.160 |
14,000.00 |
2,240.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.410 |
0.570 |
0.160 |
5,500.00 |
880.00 |
| Z0001903 |
STRUCT STEEL REMOV |
3,300.000 |
0.000 |
3,300.000 |
0.000 |
1,650.000 |
1,650.000 |
1.33 |
2,194.50 |
| Z0004552 |
APPROACH SLAB REM |
250.000 |
0.000 |
250.000 |
0.000 |
206.660 |
206.660 |
24.60 |
5,083.84 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
112.000 |
0.000 |
112.000 |
0.000 |
112.000 |
112.000 |
28.45 |
3,186.40 |
| 44000100 |
PAVEMENT REM |
210.000 |
0.000 |
210.000 |
92.420 |
210.000 |
117.580 |
12.78 |
1,502.67 |
| 44000500 |
COMB CURB GUTTER REM |
220.000 |
0.000 |
220.000 |
109.400 |
216.400 |
107.000 |
2.04 |
218.28 |
| 50102400 |
CONC REM |
25.600 |
0.000 |
25.600 |
6.170 |
6.940 |
0.770 |
342.51 |
263.73 |
| 50200100 |
STRUCTURE EXCAVATION |
225.000 |
0.000 |
225.000 |
0.000 |
121.230 |
121.230 |
41.94 |
5,084.39 |
| 50300225 |
CONC STRUCT |
29.800 |
0.000 |
29.800 |
0.000 |
12.860 |
12.860 |
500.00 |
6,430.00 |
| 50500405 |
F & E STRUCT STEEL |
2,560.000 |
0.000 |
2,560.000 |
0.000 |
1,823.400 |
1,823.400 |
7.35 |
13,401.99 |
| 50800205 |
REINF BARS, EPOXY CTD |
117,760.000 |
0.000 |
117,760.000 |
0.000 |
2,738.120 |
2,738.120 |
1.04 |
2,847.64 |
| 52100010 |
ELAST BEARING ASSY T1 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
1,904.10 |
30,465.60 |
| 52100020 |
ELAST BEARING ASSY T2 |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
1,596.52 |
12,772.16 |
| 52100520 |
ANCHOR BOLTS 1 |
64.000 |
0.000 |
64.000 |
0.000 |
48.000 |
48.000 |
94.69 |
4,545.12 |
| 550A0050 |
STORM SEW CL A 1 12 |
118.000 |
0.000 |
118.000 |
0.000 |
111.700 |
111.700 |
45.60 |
5,093.52 |
| 59100100 |
GEOCOMPOSITE WALL DR |
88.000 |
0.000 |
88.000 |
0.000 |
41.980 |
41.980 |
19.73 |
828.27 |
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 |
| 60200205 |
CB TA 4 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,350.00 |
4,050.00 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
475.00 |
1,900.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
8.500 |
17.000 |
8.500 |
16.00 |
136.00 |
| X9100200 |
WET REFL TEMP TAPE |
0.000 |
500.000 |
500.000 |
0.000 |
500.000 |
500.000 |
2.10 |
1,050.00 |
|
Total: |
$104,174.11 |
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