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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 05/21/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
05/09/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
05/21/2012 |
| 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: 17.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
7,245.00 |
660.00 |
1,449,620.88 |
257,889.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
257,889.33 |
| Total
paid this estimate: |
|
|
257,889.33 |
|
Previous payments to contractor: |
|
|
-203,576.88 |
|
Payment to contractor this estimate: |
|
| 54,312.45 |
| |
|
Voucher # CC22679 | Date: 05/23/2012 |
|
1
of 1
|
54,312.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
54,312.45 |
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 |
0.250 |
0.410 |
0.160 |
14,000.00 |
2,240.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.410 |
0.160 |
5,500.00 |
880.00 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
54,710.00 |
10,942.00 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
49.000 |
52.000 |
3.000 |
12.50 |
37.50 |
| 44000100 |
PAVEMENT REM |
210.000 |
0.000 |
210.000 |
0.000 |
92.420 |
92.420 |
12.78 |
1,181.13 |
| 50104650 |
SLOPE WALL REMOV |
516.000 |
0.000 |
516.000 |
0.000 |
501.240 |
501.240 |
7.00 |
3,508.68 |
| 50104701 |
REM EX CONC DECK N1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
100,873.45 |
10,087.34 |
| 50157300 |
PROTECTIVE SHIELD |
816.000 |
0.000 |
816.000 |
0.000 |
408.000 |
408.000 |
43.10 |
17,584.80 |
| 51100100 |
SLOPE WALL 4 |
530.000 |
0.000 |
530.000 |
0.000 |
154.300 |
154.300 |
50.00 |
7,715.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
0.000 |
8.500 |
8.500 |
16.00 |
136.00 |
|
Total: |
$54,312.45 |
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