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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 12/16/2011
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
12/16/2011 |
| 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: 28.62% |
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 |
511,133.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
511,133.19 |
| Total
paid this estimate: |
|
|
511,133.19 |
|
Previous payments to contractor: |
|
|
-343,611.29 |
|
Payment to contractor this estimate: |
|
| 167,521.90 |
| |
|
Voucher # CC14288 | Date: 01/13/2012 |
|
1
of 1
|
167,521.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
167,521.90 |
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 |
0.001 |
0.083 |
0.082 |
7,200.00 |
590.40 |
| X2020502 |
BRACED EXCAVATION |
111.400 |
0.000 |
111.400 |
0.000 |
56.300 |
56.300 |
340.00 |
19,142.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
30.00 |
960.00 |
| Z0004552 |
APPROACH SLAB REM |
1,029.000 |
0.000 |
1,029.000 |
0.000 |
1,024.930 |
1,024.930 |
20.00 |
20,498.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
20,000.00 |
4,000.00 |
| 44000100 |
PAVEMENT REM |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
25.30 |
1,568.60 |
| 50102400 |
CONC REM |
209.800 |
0.000 |
209.800 |
141.008 |
199.804 |
58.796 |
92.00 |
5,409.23 |
| 50104650 |
SLOPE WALL REMOV |
111.000 |
0.000 |
111.000 |
55.470 |
110.940 |
55.470 |
20.00 |
1,109.40 |
| 51202100 |
FUR STL PILE HP14X117 |
1,474.000 |
0.000 |
1,474.000 |
0.000 |
893.120 |
893.120 |
92.00 |
82,167.04 |
| 51202305 |
DRIVING PILES |
924.000 |
0.000 |
924.000 |
0.000 |
816.260 |
816.260 |
0.10 |
81.63 |
| 51204100 |
TEST PILE ST HP14X117 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
15,000.00 |
30,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.500 |
1.500 |
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 |
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Total: |
$167,521.90 |
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