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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 10/26/2011
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| IL Project: |
|
From Date: |
09/09/2011 |
| Route: |
FAU 2651 |
|
|
|
| Section: |
07-00083-00-BR |
To Date: |
10/26/2011 |
| 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
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|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
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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 |
114,998.95 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
114,998.95 |
| Total
paid this estimate: |
|
|
114,998.95 |
|
Previous payments to contractor: |
|
|
-75,000.00 |
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Payment to contractor this estimate: |
|
| 39,998.95 |
| |
|
Voucher # CC09418 | Date: 11/07/2011 |
|
1
of 1
|
39,998.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
39,998.95 |
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 |
0.000 |
0.250 |
0.250 |
7,200.00 |
1,800.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| 20100110 |
TREE REMOV 6-15 |
30.000 |
0.000 |
30.000 |
0.000 |
29.800 |
29.800 |
65.00 |
1,937.00 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
3.11 |
777.50 |
| 28000400 |
PERIMETER EROS BAR |
890.000 |
0.000 |
890.000 |
0.000 |
547.500 |
547.500 |
3.10 |
1,697.25 |
| 44201741 |
CL D PATCH T2 8 |
200.000 |
0.000 |
200.000 |
0.000 |
22.740 |
22.740 |
43.40 |
986.92 |
| 44201747 |
CL D PATCH T4 8 |
500.000 |
0.000 |
500.000 |
0.000 |
400.000 |
400.000 |
26.50 |
10,600.00 |
| 63200310 |
GUARDRAIL REMOV |
644.000 |
0.000 |
644.000 |
0.000 |
584.000 |
584.000 |
2.92 |
1,705.28 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
1,500.00 |
495.00 |
|
Total: |
$39,998.95 |
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