|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
12/12/2012 |
| 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: 90.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,359,990.63 |
101,627.08 |
0.00 |
1,461,617.71 |
1,320,062.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,320,062.64 |
| Mobilzation Paid: | | | 7,800.00 |
| Total
paid this estimate: |
|
|
1,320,062.64 |
|
Previous payments to contractor: |
|
|
-1,178,063.27 |
|
Payment to contractor this estimate: |
|
| 141,999.37 |
| |
|
Voucher # CC11100 | Date: 12/13/2012 |
|
1
of 1
|
141,999.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 12 |
Total: |
141,999.37 |
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 |
0.000 |
850.000 |
0.000 |
850.000 |
850.000 |
13.50 |
11,475.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
0.000 |
157.000 |
149.300 |
157.000 |
7.700 |
25.28 |
194.66 |
| Z0078000 |
WOOD RAIL |
110.000 |
0.000 |
110.000 |
0.000 |
89.200 |
89.200 |
15.00 |
1,338.00 |
| 20400800 |
FURNISHED EXCAVATION |
410.000 |
0.000 |
410.000 |
215.110 |
410.000 |
194.890 |
40.00 |
7,795.60 |
| 25000110 |
SEEDING CL 1A |
0.750 |
0.000 |
0.750 |
0.000 |
0.630 |
0.630 |
1,700.00 |
1,071.00 |
| 25000400 |
NITROGEN FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
3.00 |
204.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
3.00 |
204.00 |
| 25000600 |
POTASSIUM FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
3.00 |
204.00 |
| 25100630 |
EROSION CONTR BLANKET |
3,630.000 |
0.000 |
3,630.000 |
0.000 |
3,630.000 |
3,630.000 |
1.15 |
4,174.50 |
| 28100109 |
STONE RIPRAP CL A5 |
845.000 |
0.000 |
845.000 |
695.160 |
817.120 |
121.960 |
87.00 |
10,610.52 |
| 28200200 |
FILTER FABRIC |
845.000 |
0.000 |
845.000 |
695.160 |
817.120 |
121.960 |
2.30 |
280.51 |
| 40600982 |
HMA SURF REM BUTT JT |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
12.00 |
792.00 |
| 40800050 |
INCIDENTAL HMA SURF |
363.000 |
0.000 |
363.000 |
0.000 |
318.790 |
318.790 |
105.00 |
33,472.95 |
| 42400100 |
PC CONC SIDEWALK 4 |
750.000 |
0.000 |
750.000 |
687.500 |
750.000 |
62.500 |
8.85 |
553.12 |
| 44000300 |
CURB REM |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
5.36 |
230.48 |
| 44004250 |
PAVED SHLD REMOVAL |
887.000 |
0.000 |
887.000 |
554.760 |
617.620 |
62.860 |
9.21 |
578.94 |
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 |
| 50300255 |
CONC SUP-STR |
433.200 |
0.000 |
433.200 |
419.000 |
433.200 |
14.200 |
733.00 |
10,408.60 |
| 50300260 |
BR DECK GROOVING |
642.000 |
0.000 |
642.000 |
0.000 |
621.400 |
621.400 |
10.59 |
6,580.63 |
| 50300300 |
PROTECTIVE COAT |
1,005.000 |
0.000 |
1,005.000 |
0.000 |
1,003.200 |
1,003.200 |
1.00 |
1,003.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
125,652.000 |
126,368.000 |
716.000 |
0.99 |
708.84 |
| 50901720 |
BICYCLE RAILING |
216.000 |
0.000 |
216.000 |
113.300 |
215.600 |
102.300 |
111.56 |
11,412.59 |
| 50901750 |
PARAPET RAILING |
234.000 |
0.000 |
234.000 |
117.300 |
234.000 |
116.700 |
75.24 |
8,780.51 |
| 63000001 |
SPBGR TY A 6FT POSTS |
12.500 |
0.000 |
12.500 |
0.000 |
12.500 |
12.500 |
38.00 |
475.00 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,680.00 |
5,360.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,100.00 |
2,100.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
1,320.000 |
0.000 |
1,320.000 |
0.000 |
1,140.000 |
1,140.000 |
1.03 |
1,174.20 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
2,370.00 |
4,740.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
78,000.00 |
7,800.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
940.000 |
0.000 |
940.000 |
96.690 |
171.790 |
75.100 |
1.20 |
90.12 |
| 78001110 |
PAINT PVT MK LINE 4 |
3,296.000 |
0.000 |
3,296.000 |
0.000 |
3,296.000 |
3,296.000 |
0.60 |
1,977.60 |
| 78001130 |
PAINT PVT MK LINE 6 |
412.000 |
0.000 |
412.000 |
0.000 |
412.000 |
412.000 |
0.90 |
370.80 |
| 78100100 |
RAISED REFL PAVT MKR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
10.00 |
80.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
25.00 |
50.00 |
| 78300200 |
RAISED REF PVT MK REM |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
12.00 |
108.00 |
|
Total: |
$141,999.37 |
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