|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/15/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
08/15/2012 |
| 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: 93.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
489,868.54 |
64,374.25 |
2,211,633.23 |
2,063,705.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,063,705.16 |
| Mobilzation Paid: | | | 10,000.00 |
| Total
paid this estimate: |
|
|
2,063,705.16 |
|
Previous payments to contractor: |
|
|
-1,708,337.84 |
|
Payment to contractor this estimate: |
|
| 355,367.32 |
| |
|
Voucher # CC02916 | Date: 08/17/2012 |
|
1
of 1
|
355,367.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 11 |
Total: |
355,367.32 |
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 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,200.00 |
720.00 |
| X4060826 |
P LB MM IL-4.75 N50 |
570.000 |
571.000 |
1,141.000 |
558.750 |
1,091.890 |
533.140 |
110.00 |
58,645.40 |
| Z0001050 |
AGG SUBGRADE 12 |
1,390.000 |
-583.300 |
806.700 |
837.700 |
806.700 |
-31.000 |
16.50 |
-511.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
20,000.00 |
4,000.00 |
| 20101400 |
NITROGEN FERT NUTR |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
4.00 |
180.00 |
| 20101500 |
PHOSPHORUS FERT NUTR |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
4.00 |
180.00 |
| 20101600 |
POTASSIUM FERT NUTR |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
4.00 |
180.00 |
| 20200100 |
EARTH EXCAVATION |
743.000 |
-124.800 |
618.200 |
32.000 |
376.000 |
344.000 |
10.00 |
3,440.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,336.000 |
0.000 |
1,336.000 |
0.000 |
713.200 |
713.200 |
4.00 |
2,852.80 |
| 40600300 |
AGG PR CT |
16.000 |
0.000 |
16.000 |
1.970 |
4.450 |
2.480 |
10.00 |
24.80 |
| 40600400 |
MIX CR JTS FLANGEWYS |
10.000 |
12.000 |
22.000 |
2.000 |
12.000 |
10.000 |
10.00 |
100.00 |
| 40600982 |
HMA SURF REM BUTT JT |
385.000 |
250.000 |
635.000 |
119.600 |
206.900 |
87.300 |
6.20 |
541.26 |
| 40603335 |
HMA SC "D" N50 |
1,020.000 |
550.000 |
1,570.000 |
0.000 |
1,449.770 |
1,449.770 |
81.00 |
117,431.37 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
318.000 |
-240.000 |
78.000 |
135.400 |
78.000 |
-57.400 |
88.00 |
-5,051.20 |
| 44000161 |
HMA SURF REM 3 |
8,100.000 |
5,800.000 |
13,900.000 |
7,732.800 |
13,532.800 |
5,800.000 |
3.00 |
17,400.00 |
| 44000500 |
COMB CURB GUTTER REM |
649.000 |
0.000 |
649.000 |
0.000 |
527.100 |
527.100 |
3.00 |
1,581.30 |
| 44000600 |
SIDEWALK REM |
1,962.000 |
0.000 |
1,962.000 |
0.000 |
1,684.400 |
1,684.400 |
1.25 |
2,105.50 |
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 |
| 44201741 |
CL D PATCH T2 8 |
200.000 |
-27.000 |
173.000 |
23.000 |
69.300 |
46.300 |
43.40 |
2,009.42 |
| 44201745 |
CL D PATCH T3 8 |
300.000 |
0.000 |
300.000 |
0.000 |
17.900 |
17.900 |
34.95 |
625.61 |
| 44201747 |
CL D PATCH T4 8 |
500.000 |
1,947.000 |
2,447.000 |
1,547.000 |
2,447.000 |
900.000 |
26.50 |
23,850.00 |
| 48101498 |
AGGREGATE SHLDS B 4 |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
801.700 |
801.700 |
4.75 |
3,808.08 |
| 50300260 |
BR DECK GROOVING |
932.000 |
0.000 |
932.000 |
0.000 |
932.000 |
932.000 |
5.16 |
4,809.12 |
| 50300300 |
PROTECTIVE COAT |
1,193.000 |
0.000 |
1,193.000 |
0.000 |
1,193.000 |
1,193.000 |
1.50 |
1,789.50 |
| 50901730 |
BRIDGE FENCE RAILING |
228.000 |
0.000 |
228.000 |
0.000 |
228.000 |
228.000 |
128.62 |
29,325.36 |
| 63000001 |
SPBGR TY A 6FT POSTS |
644.000 |
0.000 |
644.000 |
0.000 |
399.000 |
399.000 |
19.22 |
7,668.78 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,565.00 |
10,260.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.500 |
9.500 |
2.000 |
1,500.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
100,000.00 |
10,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
1,500.00 |
510.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
880.000 |
1,460.000 |
2,340.000 |
0.000 |
824.000 |
824.000 |
4.97 |
4,095.28 |
| XXX02100 |
RAILROAD FLAGMAN |
0.000 |
165,000.000 |
165,000.000 |
135,029.000 |
160,881.000 |
25,852.000 |
1.00 |
25,852.00 |
| X9101001 |
POWER COAT BRIDGE FENC |
0.000 |
228.000 |
228.000 |
0.000 |
228.000 |
228.000 |
66.43 |
15,146.04 |
| X9101100 |
VAR DEPTH SURF REM PCC |
0.000 |
1,040.000 |
1,040.000 |
0.000 |
1,040.000 |
1,040.000 |
8.46 |
8,798.40 |
|
Total: |
$355,367.32 |
|
|
