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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 02/11/2013
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
02/11/2013 |
| 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: 95.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
572,437.44 |
123,718.63 |
2,234,857.75 |
2,128,392.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,128,392.73 |
| Total
paid this estimate: |
|
|
2,128,392.73 |
|
Previous payments to contractor: |
|
|
-2,063,705.16 |
|
Payment to contractor this estimate: |
|
| 64,687.57 |
| |
|
Voucher # CC14521 | Date: 02/20/2013 |
|
1
of 1
|
64,687.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
64,687.57 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
2,068.000 |
0.000 |
2,068.000 |
0.000 |
2,068.000 |
2,068.000 |
2.40 |
4,963.20 |
| 40603335 |
HMA SC "D" N50 |
1,020.000 |
832.680 |
1,852.680 |
1,449.770 |
1,450.030 |
0.260 |
81.00 |
21.06 |
| 44000161 |
HMA SURF REM 3 |
8,100.000 |
6,371.300 |
14,471.300 |
13,532.800 |
14,439.000 |
906.200 |
3.00 |
2,718.60 |
| 44201747 |
CL D PATCH T4 8 |
500.000 |
2,203.600 |
2,703.600 |
2,447.000 |
2,658.210 |
211.210 |
26.50 |
5,597.07 |
| 48101498 |
AGGREGATE SHLDS B 4 |
1,200.000 |
673.900 |
1,873.900 |
801.700 |
1,475.600 |
673.900 |
4.75 |
3,201.03 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
24,700.000 |
100,470.000 |
76,001.990 |
98,788.990 |
22,787.000 |
1.05 |
23,926.35 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.500 |
11.000 |
1.500 |
1,500.00 |
2,250.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
935.000 |
0.000 |
935.000 |
0.000 |
935.000 |
935.000 |
0.40 |
374.00 |
| 89502300 |
REM ELCBL FR CON |
3,591.000 |
0.000 |
3,591.000 |
0.000 |
3,591.000 |
3,591.000 |
0.50 |
1,795.50 |
| FRC01300 |
ARDMORE AVENUE BASE P |
0.000 |
9,400.000 |
9,400.000 |
0.000 |
7,490.970 |
7,490.970 |
1.00 |
7,490.97 |
| XXX02100 |
RAILROAD FLAGMAN |
0.000 |
165,000.000 |
165,000.000 |
160,881.000 |
165,000.000 |
4,119.000 |
1.00 |
4,119.00 |
| X9101200 |
SEEDING CLASS 2A |
0.000 |
0.500 |
0.500 |
0.000 |
0.500 |
0.500 |
2,321.00 |
1,160.50 |
| X9101201 |
EROSION CONTROL BLANK |
0.000 |
2,440.000 |
2,440.000 |
0.000 |
2,439.700 |
2,439.700 |
1.60 |
3,903.52 |
| X9101300 |
THERMO PVMNT MARK - LI |
0.000 |
2,128.000 |
2,128.000 |
0.000 |
2,128.000 |
2,128.000 |
1.27 |
2,702.56 |
| X9101301 |
THERMO PVMNT MARK - LI |
0.000 |
61.000 |
61.000 |
0.000 |
61.000 |
61.000 |
7.61 |
464.21 |
|
Total: |
$64,687.57 |
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