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 07/28/2014 

Invoice Archive
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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     

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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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