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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 06/01/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
05/21/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
06/01/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 21.46% |
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 |
311,330.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
311,330.45 |
| Total
paid this estimate: |
|
|
311,330.45 |
|
Previous payments to contractor: |
|
|
-257,889.33 |
|
Payment to contractor this estimate: |
|
| 53,441.12 |
| |
|
Voucher # CC23371 | Date: 06/05/2012 |
|
1
of 1
|
53,441.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
53,441.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0001899 |
JACK & REM EX BEARING |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
1,021.00 |
32,672.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
5,750.00 |
1,150.00 |
| 44000500 |
COMB CURB GUTTER REM |
220.000 |
0.000 |
220.000 |
0.000 |
109.400 |
109.400 |
2.04 |
223.18 |
| 51100100 |
SLOPE WALL 4 |
530.000 |
0.000 |
530.000 |
154.300 |
459.520 |
305.220 |
50.00 |
15,261.00 |
| 70400100 |
TEMP CONC BARRIER |
600.000 |
0.000 |
600.000 |
337.500 |
468.750 |
131.250 |
17.63 |
2,313.93 |
| FRC00100 |
MAINTENANCE OF ROADWA |
0.000 |
5,120.000 |
5,120.000 |
0.000 |
1,821.010 |
1,821.010 |
1.00 |
1,821.01 |
|
Total: |
$53,441.12 |
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