|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/23/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
03/23/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
04/23/2012 |
| 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: 68.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
86,184.92 |
24,616.80 |
1,847,707.06 |
1,259,585.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,259,585.04 |
| Total
paid this estimate: |
|
|
1,259,585.04 |
|
Previous payments to contractor: |
|
|
-1,192,589.23 |
|
Payment to contractor this estimate: |
|
| 66,995.81 |
| |
|
Voucher # CC21088 | Date: 05/01/2012 |
|
1
of 1
|
66,995.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
66,995.81 |
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 |
0.657 |
0.738 |
0.081 |
7,200.00 |
583.20 |
| X5030305 |
CONC WEARING SURF 5 |
791.000 |
0.000 |
791.000 |
0.000 |
790.300 |
790.300 |
54.00 |
42,676.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
20,000.00 |
4,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
1,912.000 |
77,682.000 |
58,401.990 |
75,770.000 |
17,368.010 |
1.05 |
18,236.41 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.500 |
5.500 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$66,995.81 |
|
|
