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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 05/09/2012
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| IL Project: |
|
From Date: |
02/27/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
1415-803HB-R |
To Date: |
05/09/2012 |
| 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: 14.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
0.00 |
0.00 |
1,443,035.88 |
203,576.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
203,576.88 |
| Mobilzation Paid: | | | 12,000.00 |
| Total
paid this estimate: |
|
|
203,576.88 |
|
Previous payments to contractor: |
|
|
-60,000.00 |
|
Payment to contractor this estimate: |
|
| 143,576.88 |
| |
|
Voucher # CC21873 | Date: 05/10/2012 |
|
1
of 1
|
143,576.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
143,576.88 |
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 |
| X0325541 |
REM EX LIGHTING SYSTM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,346.00 |
5,346.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,000.00 |
3,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,500.00 |
1,375.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
5,750.00 |
2,300.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,750.00 |
3,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
0.000 |
49.000 |
49.000 |
12.50 |
612.50 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
9.000 |
0.000 |
9.000 |
0.000 |
0.230 |
0.230 |
616.00 |
141.68 |
| 28000400 |
PERIMETER EROS BAR |
1,980.000 |
0.000 |
1,980.000 |
0.000 |
1,903.900 |
1,903.900 |
2.35 |
4,474.17 |
| 50102400 |
CONC REM |
25.600 |
0.000 |
25.600 |
0.000 |
6.170 |
6.170 |
342.51 |
2,113.29 |
| 50104701 |
REM EX CONC DECK N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
100,873.45 |
90,786.11 |
| 63200310 |
GUARDRAIL REMOV |
1,580.000 |
0.000 |
1,580.000 |
0.000 |
1,580.000 |
1,580.000 |
2.90 |
4,582.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
80,000.00 |
12,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
4.000 |
0.000 |
4.000 |
0.000 |
0.540 |
0.540 |
900.00 |
486.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
25,000.00 |
6,250.00 |
| 70400100 |
TEMP CONC BARRIER |
600.000 |
0.000 |
600.000 |
0.000 |
337.500 |
337.500 |
17.63 |
5,950.13 |
| 78200530 |
BAR WALL MKR TYPE C |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
5.00 |
160.00 |
|
Total: |
$143,576.88 |
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