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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/09/2012
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
01/09/2012 |
| 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: 37.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
0.00 |
0.00 |
1,786,138.94 |
673,129.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
673,129.00 |
| Total
paid this estimate: |
|
|
673,129.00 |
|
Previous payments to contractor: |
|
|
-511,133.19 |
|
Payment to contractor this estimate: |
|
| 161,995.81 |
| |
|
Voucher # CC14978 | Date: 01/26/2012 |
|
1
of 1
|
161,995.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
161,995.81 |
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 |
0.083 |
0.164 |
0.081 |
7,200.00 |
583.20 |
| X2020502 |
BRACED EXCAVATION |
111.400 |
0.000 |
111.400 |
56.300 |
105.670 |
49.370 |
340.00 |
16,785.80 |
| 50300225 |
CONC STRUCT |
421.900 |
0.000 |
421.900 |
0.000 |
205.156 |
205.156 |
375.00 |
76,933.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
75,770.000 |
0.000 |
75,770.000 |
0.000 |
12,134.840 |
12,134.840 |
1.05 |
12,741.58 |
| 51202100 |
FUR STL PILE HP14X117 |
1,474.000 |
0.000 |
1,474.000 |
893.120 |
1,474.000 |
580.880 |
92.00 |
53,440.96 |
| 51202305 |
DRIVING PILES |
924.000 |
0.000 |
924.000 |
816.260 |
924.000 |
107.740 |
0.10 |
10.77 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.500 |
2.500 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$161,995.81 |
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