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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 04/15/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60P41 |
| IL Project: |
|
From Date: |
04/01/2013 |
| Route: |
FAP 338 |
|
|
|
| Section: |
2011-035-I |
To Date: |
04/15/2013 |
| 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
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|
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|
|
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| Percent Completed: 10.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,594,571.81 |
422,323.00 |
278,743.00 |
6,738,151.81 |
751,097.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
751,097.61 |
| Total
paid this estimate: |
|
|
751,097.61 |
|
Previous payments to contractor: |
|
|
-689,100.44 |
|
Payment to contractor this estimate: |
|
| 61,997.17 |
| |
|
Voucher # BC05880 | Date: 04/18/2013 |
|
1
of 1
|
61,997.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
61,997.17 |
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 |
| X0323002 |
TEMP ELECT SERV CONN |
1.000 |
-1.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
1.00 |
-1.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
16,230.000 |
0.000 |
16,230.000 |
9,689.000 |
12,715.600 |
3,026.600 |
5.00 |
15,133.00 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,600.000 |
0.000 |
6,600.000 |
3,833.700 |
4,914.200 |
1,080.500 |
5.00 |
5,402.50 |
| X6700410 |
ENGR FLD OFF A SPL |
20.000 |
0.000 |
20.000 |
5.000 |
6.000 |
1.000 |
6,000.00 |
6,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,850.000 |
0.000 |
5,850.000 |
1,076.000 |
1,166.800 |
90.800 |
25.00 |
2,270.00 |
| FRC00300 |
TEMP ACCESS (PE) |
0.000 |
19,680.000 |
19,680.000 |
0.000 |
384.550 |
384.550 |
1.00 |
384.55 |
| FRC00400 |
REM/DISP PCC UTIL DUCT |
0.000 |
19,600.000 |
19,600.000 |
0.000 |
8,083.270 |
8,083.270 |
1.00 |
8,083.27 |
| FRC00500 |
REM/REP EX STORM SEWER |
0.000 |
13,200.000 |
13,200.000 |
0.000 |
7,948.280 |
7,948.280 |
1.00 |
7,948.28 |
| FRC00600 |
REM/DISP PCC BED SLAB |
0.000 |
12,200.000 |
12,200.000 |
0.000 |
12,200.000 |
12,200.000 |
1.00 |
12,200.00 |
| FRC00702 |
TEMP ELECT SERV CONN |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
4,576.570 |
4,576.570 |
1.00 |
4,576.57 |
|
Total: |
$61,997.17 |
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