|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P41 / 08
Archive 60P41 / 07
Archive 60P41 / 06
Archive 60P41 / 05
Archive 60P41 / 04
Archive 60P41 / 03
Archive 60P41 / 02
Archive 60P41 / 01
Archive 60P41 / 00
|
Contractor Invoice
Current Report 06/06/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60P41 |
| IL Project: |
|
From Date: |
05/17/2013 |
| Route: |
FAP 338 |
|
|
|
| Section: |
2011-035-I |
To Date: |
06/06/2013 |
| Project: |
NHF-0338/044/ |
State Job: |
C-91-538-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
2011-035-I |
State Job: |
C-91-538-11 |
| Scope: |
FAP-338, IL 59 @ BNSF RR BR LOCATED S OF N AURORA RD IN CITY
OF NAPERVILLE. |
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
|
|
|
|
|
|
|
| Percent Completed: 12.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,594,571.81 |
499,866.05 |
300,436.13 |
6,794,001.73 |
887,695.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
887,695.76 |
| Total
paid this estimate: |
|
|
887,695.76 |
|
Previous payments to contractor: |
|
|
-849,490.44 |
|
Payment to contractor this estimate: |
|
| 38,205.32 |
| |
|
Voucher # BC06731 | Date: 06/11/2013 |
|
1
of 1
|
38,205.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
38,205.32 |
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 |
| X2020502 |
BRACED EXCAVATION |
2,730.000 |
0.000 |
2,730.000 |
374.100 |
720.400 |
346.300 |
10.00 |
3,463.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
10,000.00 |
400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
9,000.00 |
540.00 |
| 55101400 |
STORM SEWER REM 30 |
566.000 |
356.600 |
922.600 |
566.000 |
922.600 |
356.600 |
15.69 |
5,595.05 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
7,324.00 |
14,648.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,850.000 |
0.000 |
5,850.000 |
1,808.100 |
2,154.400 |
346.300 |
25.00 |
8,657.50 |
| FRC00300 |
TEMP ACCESS (PE) |
0.000 |
19,680.000 |
19,680.000 |
414.420 |
495.520 |
81.100 |
1.00 |
81.10 |
| FRC00900 |
RET WALL MOCK-UP |
0.000 |
17,500.000 |
17,500.000 |
0.000 |
491.450 |
491.450 |
1.00 |
491.45 |
| FRC01100 |
DRILL SHAFT OBSTRUCT |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
2,805.200 |
2,805.200 |
1.00 |
2,805.20 |
| FRC01200 |
EXPLORATORY TRENCH |
0.000 |
2,100.000 |
2,100.000 |
0.000 |
1,524.020 |
1,524.020 |
1.00 |
1,524.02 |
|
Total: |
$38,205.32 |
|
|
