|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66987 / 13
Archive 66987 / 12
Archive 66987 / 11
Archive 66987 / 10
Archive 66987 / 09
Archive 66987 / 08
Archive 66987 / 07
Archive 66987 / 06
Archive 66987 / 05
Archive 66987 / 04
Archive 66987 / 03
Archive 66987 / 02
Archive 66987 / 01
Archive 66987 / 00
|
Contractor Invoice
Current Report 03/19/2013
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
01/24/2013 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
03/19/2013 |
| Project: |
ACF-0307/034/ |
State Job: |
C-93-002-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
03 - 037 (DEKALB )
|
| Airport: |
126(B-1)BR |
State Job: |
C-93-002-10 |
| Scope: |
FAP-307,IL 64 OVER KISHWAUKEE RIVER IN SYCAMORE, IL.
|
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY |
1306 MARQUETTE DR ROMEOVILLE , IL 60446
|
|
|
|
|
|
|
| Percent Completed: 99.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,359,990.63 |
129,315.30 |
64,915.03 |
1,424,390.90 |
1,424,118.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,424,118.90 |
| Total
paid this estimate: |
|
|
1,424,118.90 |
|
Previous payments to contractor: |
|
|
-1,396,498.68 |
|
Payment to contractor this estimate: |
|
| 27,620.22 |
| |
|
Voucher # CC16550 | Date: 03/21/2013 |
|
1
of 1
|
27,620.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
27,620.22 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
850.000 |
51.000 |
901.000 |
850.000 |
901.000 |
51.000 |
13.50 |
688.50 |
| Z0022800 |
FENCE REMOVAL |
310.000 |
3.000 |
313.000 |
310.000 |
313.000 |
3.000 |
4.00 |
12.00 |
| Z0026407 |
TEMP SHT PILING |
1,538.000 |
3.510 |
1,541.510 |
1,538.000 |
1,541.510 |
3.510 |
1.00 |
3.51 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
7.600 |
164.600 |
157.000 |
164.600 |
7.600 |
25.28 |
192.13 |
| 20400800 |
FURNISHED EXCAVATION |
410.000 |
102.000 |
512.000 |
410.000 |
512.000 |
102.000 |
40.00 |
4,080.00 |
| 25000400 |
NITROGEN FERT NUTR |
68.000 |
4.000 |
72.000 |
68.000 |
72.000 |
4.000 |
3.00 |
12.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
68.000 |
4.000 |
72.000 |
68.000 |
72.000 |
4.000 |
3.00 |
12.00 |
| 25000600 |
POTASSIUM FERT NUTR |
68.000 |
4.000 |
72.000 |
68.000 |
72.000 |
4.000 |
3.00 |
12.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,630.000 |
200.000 |
3,830.000 |
3,630.000 |
3,830.000 |
200.000 |
1.15 |
230.00 |
| 28000305 |
TEMP DITCH CHECKS |
30.000 |
7.800 |
37.800 |
30.000 |
37.800 |
7.800 |
15.00 |
117.00 |
| 28000400 |
PERIMETER EROS BAR |
1,063.000 |
129.500 |
1,192.500 |
1,063.000 |
1,192.500 |
129.500 |
2.20 |
284.90 |
| 40600100 |
BIT MATLS PR CT |
141.000 |
65.000 |
206.000 |
141.000 |
206.000 |
65.000 |
4.50 |
292.50 |
| 40600625 |
LEV BIND MM N50 |
158.000 |
59.130 |
217.130 |
158.000 |
217.130 |
59.130 |
95.00 |
5,617.35 |
| 40600982 |
HMA SURF REM BUTT JT |
66.000 |
4.270 |
70.270 |
66.000 |
70.270 |
4.270 |
12.00 |
51.24 |
| 40600990 |
TEMPORARY RAMP |
52.000 |
3.210 |
55.210 |
52.000 |
55.210 |
3.210 |
20.70 |
66.45 |
| 40603080 |
HMA BC IL-19.0 N50 |
84.000 |
56.560 |
140.560 |
84.000 |
140.560 |
56.560 |
95.00 |
5,373.20 |
| 40603335 |
HMA SC "D" N50 |
207.000 |
32.930 |
239.930 |
207.000 |
239.930 |
32.930 |
86.00 |
2,831.98 |
continued
|
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 |
| 42001430 |
BR APPR PVT CON (FLX) |
54.000 |
8.340 |
62.340 |
54.000 |
62.340 |
8.340 |
87.50 |
729.75 |
| 42400100 |
PC CONC SIDEWALK 4 |
750.000 |
33.000 |
783.000 |
750.000 |
783.000 |
33.000 |
8.85 |
292.05 |
| 44000100 |
PAVEMENT REM |
194.000 |
121.860 |
315.860 |
194.000 |
315.860 |
121.860 |
48.85 |
5,952.86 |
| 44000300 |
CURB REM |
43.000 |
1.400 |
44.400 |
43.000 |
44.400 |
1.400 |
5.36 |
7.50 |
| 50300255 |
CONC SUP-STR |
433.200 |
0.900 |
434.100 |
433.200 |
434.100 |
0.900 |
733.00 |
659.70 |
| 50300280 |
CONCRETE ENCASEMENT |
8.500 |
2.300 |
10.800 |
8.500 |
10.800 |
2.300 |
1.00 |
2.30 |
| 50901750 |
PARAPET RAILING |
234.000 |
0.400 |
234.400 |
234.000 |
234.400 |
0.400 |
75.24 |
30.10 |
| 63200310 |
GUARDRAIL REMOV |
426.000 |
3.500 |
429.500 |
426.000 |
429.500 |
3.500 |
4.00 |
14.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
42.000 |
6.000 |
48.000 |
42.000 |
48.000 |
6.000 |
6.00 |
36.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,296.000 |
20.000 |
3,316.000 |
3,296.000 |
3,316.000 |
20.000 |
0.60 |
12.00 |
| 78001130 |
PAINT PVT MK LINE 6 |
412.000 |
8.000 |
420.000 |
412.000 |
420.000 |
8.000 |
0.90 |
7.20 |
|
Total: |
$27,620.22 |
|
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