|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/22/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
04/23/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
05/22/2012 |
| 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: 71.41% |
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 |
1,441,762.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,441,762.72 |
| Total
paid this estimate: |
|
|
1,441,762.72 |
|
Previous payments to contractor: |
|
|
-1,259,585.04 |
|
Payment to contractor this estimate: |
|
| 182,177.68 |
| |
|
Voucher # CC23175 | Date: 06/01/2012 |
|
1
of 1
|
182,177.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
182,177.68 |
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 |
0.738 |
0.819 |
0.081 |
7,200.00 |
583.20 |
| X4060826 |
P LB MM IL-4.75 N50 |
570.000 |
0.000 |
570.000 |
0.000 |
558.750 |
558.750 |
110.00 |
61,462.50 |
| Z0001050 |
AGG SUBGRADE 12 |
1,390.000 |
0.000 |
1,390.000 |
10.600 |
837.700 |
827.100 |
16.50 |
13,647.15 |
| 20201200 |
REM & DISP UNS MATL |
545.000 |
0.000 |
545.000 |
3.500 |
299.500 |
296.000 |
37.00 |
10,952.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
1,390.000 |
0.000 |
1,390.000 |
0.000 |
827.100 |
827.100 |
19.00 |
15,714.90 |
| 40600100 |
BIT MATLS PR CT |
4,050.000 |
0.000 |
4,050.000 |
0.000 |
896.000 |
896.000 |
0.01 |
8.96 |
| 40600300 |
AGG PR CT |
16.000 |
0.000 |
16.000 |
0.000 |
1.970 |
1.970 |
10.00 |
19.70 |
| 40600400 |
MIX CR JTS FLANGEWYS |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
10.00 |
20.00 |
| 44000161 |
HMA SURF REM 3 |
8,100.000 |
0.000 |
8,100.000 |
0.000 |
7,732.800 |
7,732.800 |
3.00 |
23,198.40 |
| 44201741 |
CL D PATCH T2 8 |
200.000 |
-177.000 |
23.000 |
22.740 |
23.000 |
0.260 |
43.40 |
11.28 |
| 44201747 |
CL D PATCH T4 8 |
500.000 |
1,047.000 |
1,547.000 |
1,501.610 |
1,547.000 |
45.390 |
26.50 |
1,202.83 |
| 50300255 |
CONC SUP-STR |
214.700 |
0.000 |
214.700 |
146.256 |
214.700 |
68.444 |
440.00 |
30,115.36 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60603800 |
COMB CC&G TB6.12 |
649.000 |
0.000 |
649.000 |
0.000 |
527.100 |
527.100 |
20.00 |
10,542.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.500 |
6.500 |
1.000 |
1,500.00 |
1,500.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.330 |
0.660 |
0.330 |
1,500.00 |
495.00 |
| 81200120 |
CON EMB STR 2 GALVS |
524.000 |
0.000 |
524.000 |
0.000 |
524.000 |
524.000 |
15.10 |
7,912.40 |
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 |
| 81304100 |
JUN BOX EM S 12X12X6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,073.00 |
4,292.00 |
|
Total: |
$182,177.68 |
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