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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 06/01/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
05/22/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
06/01/2012 |
| 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: 84.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
257,407.34 |
24,616.80 |
2,018,929.48 |
1,708,337.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,708,337.84 |
| Total
paid this estimate: |
|
|
1,708,337.84 |
|
Previous payments to contractor: |
|
|
-1,441,762.72 |
|
Payment to contractor this estimate: |
|
| 266,575.12 |
| |
|
Voucher # CC24550 | Date: 06/13/2012 |
|
1
of 1
|
266,575.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
266,575.12 |
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 |
0.819 |
0.900 |
0.081 |
7,200.00 |
583.20 |
| X0323651 |
REM & REIN EX LT UNIT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,538.00 |
1,538.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
650.00 |
3,250.00 |
| 40600982 |
HMA SURF REM BUTT JT |
385.000 |
0.000 |
385.000 |
0.000 |
119.600 |
119.600 |
6.20 |
741.52 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
318.000 |
0.000 |
318.000 |
0.000 |
135.400 |
135.400 |
88.00 |
11,915.20 |
| 42001420 |
BR APPR PVT CON (PCC) |
967.000 |
0.000 |
967.000 |
0.000 |
734.400 |
734.400 |
44.00 |
32,313.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,962.000 |
0.000 |
1,962.000 |
0.000 |
1,579.400 |
1,579.400 |
4.00 |
6,317.60 |
| 50300225 |
CONC STRUCT |
421.900 |
4.272 |
426.172 |
421.900 |
425.902 |
4.002 |
375.00 |
1,500.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
1,912.000 |
77,682.000 |
75,770.000 |
76,001.990 |
231.990 |
1.05 |
243.59 |
| 51202100 |
FUR STL PILE HP14X117 |
1,474.000 |
242.000 |
1,716.000 |
1,474.000 |
1,673.120 |
199.120 |
92.00 |
18,319.04 |
| 60251730 |
CB ADJ NEW T23F&G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
800.00 |
2,400.00 |
| 60255500 |
MAN ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
750.00 |
2,250.00 |
| 60261300 |
INLETS ADJ NEW T11F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.500 |
7.500 |
1.000 |
1,500.00 |
1,500.00 |
| 81603040 |
UD 2#6 #8G XLPUSE 1 |
1,197.000 |
0.000 |
1,197.000 |
0.000 |
1,197.000 |
1,197.000 |
11.00 |
13,167.00 |
| FRC00401 |
UNPLANNED SPLICE |
0.000 |
12,650.000 |
12,650.000 |
0.000 |
11,310.090 |
11,310.090 |
1.00 |
11,310.09 |
| FRC00700 |
DRILL & GROUT DOWELL |
0.000 |
4,200.000 |
4,200.000 |
0.000 |
1,901.310 |
1,901.310 |
1.00 |
1,901.31 |
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 |
| FRC00801 |
OVERHEAD POWER LINES O |
0.000 |
19,308.420 |
19,308.420 |
0.000 |
19,308.420 |
19,308.420 |
1.00 |
19,308.42 |
| XXX02100 |
RAILROAD FLAGMAN |
0.000 |
165,000.000 |
165,000.000 |
0.000 |
135,029.000 |
135,029.000 |
1.00 |
135,029.00 |
| X9100201 |
SAFETY FENCE, CHAIN LN |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
18.64 |
2,236.80 |
|
Total: |
$266,575.12 |
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