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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 04/01/2013
| DOT Vendor: |
C25200 |
|
Contract: |
60P41 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAP 338 |
|
|
|
| Section: |
2011-035-I |
To Date: |
04/01/2013 |
| 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. |
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|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,594,571.81 |
23,742.00 |
23,742.00 |
6,594,571.81 |
689,100.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
689,100.44 |
| Mobilzation Paid: | | | 25,200.00 |
| Total
paid this estimate: |
|
|
689,100.44 |
|
Previous payments to contractor: |
|
|
-608,846.61 |
|
Payment to contractor this estimate: |
|
| 80,253.83 |
| |
|
Voucher # BC05691 | Date: 04/03/2013 |
|
1
of 1
|
80,253.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
80,253.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0324455 |
DRILL/SET SOLD P SOIL |
16,230.000 |
0.000 |
16,230.000 |
7,181.100 |
9,689.000 |
2,507.900 |
5.00 |
12,539.50 |
| X0324456 |
DRILL/SET SOLD P ROCK |
6,600.000 |
0.000 |
6,600.000 |
2,837.400 |
3,833.700 |
996.300 |
5.00 |
4,981.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.410 |
0.040 |
10,000.00 |
400.00 |
| Z0007118 |
UNTREATED TIMBER LAG |
4,881.000 |
0.000 |
4,881.000 |
0.000 |
1,212.800 |
1,212.800 |
17.21 |
20,872.29 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.240 |
0.060 |
9,000.00 |
540.00 |
| 20200100 |
EARTH EXCAVATION |
701.000 |
0.000 |
701.000 |
122.000 |
190.000 |
68.000 |
66.74 |
4,538.32 |
| 50200100 |
STRUCTURE EXCAVATION |
416.000 |
0.000 |
416.000 |
72.000 |
112.000 |
40.000 |
30.00 |
1,200.00 |
| 60500105 |
FILL MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
502.22 |
502.22 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,850.000 |
0.000 |
5,850.000 |
696.800 |
1,076.000 |
379.200 |
25.00 |
9,480.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
168,000.00 |
25,200.00 |
|
Total: |
$80,253.83 |
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