|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63601 / 13
Archive 63601 / 12
Archive 63601 / 11
Archive 63601 / 10
Archive 63601 / 09
Archive 63601 / 08
Archive 63601 / 07
Archive 63601 / 06
Archive 63601 / 05
Archive 63601 / 04
Archive 63601 / 03
Archive 63601 / 02
Archive 63601 / 01
Archive 63601 / 00
|
Contractor Invoice
Current Report 05/08/2013
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
03/21/2013 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
05/08/2013 |
| Project: |
BRM-8003/799/000 |
State Job: |
C-91-191-07 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
07-00083-00-BR |
State Job: |
C-91-191-07 |
| Scope: |
OVER CC&P RAILROAD
|
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
|
|
|
|
|
|
|
| Percent Completed: 99.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
633,125.15 |
214,163.33 |
2,205,100.76 |
2,185,593.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,185,593.02 |
| Total
paid this estimate: |
|
|
2,185,593.02 |
|
Previous payments to contractor: |
|
|
-2,161,425.40 |
|
Payment to contractor this estimate: |
|
| 24,167.62 |
| |
|
Voucher # CC20213 | Date: 05/24/2013 |
|
1
of 1
|
24,167.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
24,167.62 |
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 |
111.400 |
-5.700 |
105.700 |
105.670 |
105.700 |
0.030 |
340.00 |
10.20 |
| X6030310 |
FR & LIDS ADJUST SPL |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
650.00 |
650.00 |
| Z0001050 |
AGG SUBGRADE 12 |
1,390.000 |
-552.300 |
837.700 |
806.700 |
837.700 |
31.000 |
16.50 |
511.50 |
| Z0004552 |
APPROACH SLAB REM |
1,029.000 |
-4.100 |
1,024.900 |
1,024.930 |
1,024.900 |
-0.030 |
20.00 |
-0.60 |
| Z0012754 |
STR REP CON DP = < 5 |
114.000 |
14.000 |
128.000 |
114.000 |
128.000 |
14.000 |
85.00 |
1,190.00 |
| 20100110 |
TREE REMOV 6-15 |
30.000 |
0.000 |
30.000 |
29.800 |
30.000 |
0.200 |
65.00 |
13.00 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
147.000 |
397.000 |
250.000 |
397.000 |
147.000 |
3.11 |
457.17 |
| 20200100 |
EARTH EXCAVATION |
743.000 |
-310.000 |
433.000 |
376.000 |
413.000 |
37.000 |
10.00 |
370.00 |
| 21101615 |
TOPSOIL F & P 4 |
2,068.000 |
371.100 |
2,439.100 |
2,068.000 |
2,439.100 |
371.100 |
2.40 |
890.64 |
| 40603335 |
HMA SC "D" N50 |
1,020.000 |
821.060 |
1,841.060 |
1,732.450 |
1,841.060 |
108.610 |
81.00 |
8,797.41 |
| 44000100 |
PAVEMENT REM |
62.000 |
64.330 |
126.330 |
62.000 |
126.330 |
64.330 |
25.30 |
1,627.55 |
| 44201741 |
CL D PATCH T2 8 |
200.000 |
-115.400 |
84.600 |
69.300 |
84.600 |
15.300 |
43.40 |
664.02 |
| 44201747 |
CL D PATCH T4 8 |
500.000 |
2,683.100 |
3,183.100 |
2,658.210 |
2,926.500 |
268.290 |
26.50 |
7,109.68 |
| 50102400 |
CONC REM |
209.800 |
-6.928 |
202.872 |
202.870 |
202.872 |
0.002 |
92.00 |
0.18 |
| 50104650 |
SLOPE WALL REMOV |
111.000 |
0.000 |
111.000 |
110.940 |
111.000 |
0.060 |
20.00 |
1.20 |
| 50300255 |
CONC SUP-STR |
214.700 |
0.800 |
215.500 |
214.700 |
215.500 |
0.800 |
440.00 |
352.00 |
| 50300260 |
BR DECK GROOVING |
932.000 |
12.000 |
944.000 |
932.000 |
944.000 |
12.000 |
5.16 |
61.92 |
continued
|
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 |
| 50300300 |
PROTECTIVE COAT |
1,193.000 |
26.400 |
1,219.400 |
1,193.000 |
1,219.400 |
26.400 |
1.50 |
39.60 |
| 50400305 |
P P CONC DK BM 17 DP |
7,102.000 |
0.000 |
7,102.000 |
7,101.480 |
7,102.000 |
0.520 |
36.50 |
18.98 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
24,700.000 |
100,470.000 |
98,788.990 |
98,789.000 |
0.010 |
1.05 |
0.01 |
| 51100100 |
SLOPE WALL 4 |
111.000 |
0.000 |
111.000 |
110.940 |
111.000 |
0.060 |
128.00 |
7.68 |
| 51202305 |
DRIVING PILES |
924.000 |
687.700 |
1,611.700 |
924.000 |
1,611.700 |
687.700 |
0.10 |
68.77 |
| 81200120 |
CON EMB STR 2 GALVS |
524.000 |
61.300 |
585.300 |
524.000 |
585.300 |
61.300 |
15.10 |
925.63 |
| 81603040 |
UD 2#6 #8G XLPUSE 1 |
1,197.000 |
34.000 |
1,231.000 |
1,197.000 |
1,231.000 |
34.000 |
11.00 |
374.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
935.000 |
44.000 |
979.000 |
935.000 |
979.000 |
44.000 |
0.40 |
17.60 |
| 89502300 |
REM ELCBL FR CON |
3,591.000 |
18.000 |
3,609.000 |
3,591.000 |
3,609.000 |
18.000 |
0.50 |
9.00 |
| X9101201 |
EROSION CONTROL BLANK |
0.000 |
2,440.000 |
2,440.000 |
2,439.700 |
2,440.000 |
0.300 |
1.60 |
0.48 |
|
Total: |
$24,167.62 |
|
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