|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2011
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
10/26/2011 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
11/16/2011 |
| 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: 19.24% |
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 |
343,611.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
343,611.29 |
| Mobilzation Paid: | | | 15,000.00 |
| Total
paid this estimate: |
|
|
343,611.29 |
|
Previous payments to contractor: |
|
|
-114,998.95 |
|
Payment to contractor this estimate: |
|
| 228,612.34 |
| |
|
Voucher # CC11439 | Date: 12/05/2011 |
|
1
of 1
|
228,612.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
228,612.34 |
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 |
0.250 |
0.001 |
-0.249 |
7,200.00 |
-1,792.80 |
| X0323651 |
REM & REIN EX LT UNIT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,538.00 |
1,538.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
20,000.00 |
2,000.00 |
| 28000510 |
INLET FILTERS |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
185.00 |
2,035.00 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
195,000.00 |
195,000.00 |
| 50102400 |
CONC REM |
209.800 |
0.000 |
209.800 |
0.000 |
141.008 |
141.008 |
92.00 |
12,972.74 |
| 50104650 |
SLOPE WALL REMOV |
111.000 |
0.000 |
111.000 |
0.000 |
55.470 |
55.470 |
20.00 |
1,109.40 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
0.500 |
0.500 |
1,500.00 |
750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
100,000.00 |
15,000.00 |
|
Total: |
$228,612.34 |
|
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