|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/06/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
02/06/2012 |
| 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: 49.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
27,745.50 |
24,616.80 |
1,789,267.64 |
885,218.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
885,218.85 |
| Total
paid this estimate: |
|
|
885,218.85 |
|
Previous payments to contractor: |
|
|
-673,129.00 |
|
Payment to contractor this estimate: |
|
| 212,089.85 |
| |
|
Voucher # CC16060 | Date: 02/10/2012 |
|
1
of 1
|
212,089.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
212,089.85 |
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 |
0.164 |
0.245 |
0.081 |
7,200.00 |
583.20 |
| Z0001050 |
AGG SUBGRADE 12 |
1,390.000 |
0.000 |
1,390.000 |
0.000 |
10.600 |
10.600 |
16.50 |
174.90 |
| Z0012754 |
STR REP CON DP = < 5 |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
85.00 |
9,690.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
20,000.00 |
6,000.00 |
| 20200100 |
EARTH EXCAVATION |
743.000 |
0.000 |
743.000 |
0.000 |
32.000 |
32.000 |
10.00 |
320.00 |
| 20201200 |
REM & DISP UNS MATL |
545.000 |
0.000 |
545.000 |
0.000 |
3.500 |
3.500 |
37.00 |
129.50 |
| 50300225 |
CONC STRUCT |
421.900 |
0.000 |
421.900 |
205.156 |
421.194 |
216.038 |
375.00 |
81,014.25 |
| 50300255 |
CONC SUP-STR |
214.700 |
0.000 |
214.700 |
0.000 |
146.256 |
146.256 |
440.00 |
64,352.64 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
0.000 |
75,770.000 |
12,134.840 |
58,158.990 |
46,024.150 |
1.05 |
48,325.36 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.500 |
3.500 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$212,089.85 |
|
|
