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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 12/12/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 01/24/2013
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:  95.54%
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      1,396,498.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,396,498.68     
Total paid this estimate:   1,396,498.68     
     Previous payments to contractor: -1,320,062.64     
     Payment to contractor this estimate: 76,436.04     
 
          Voucher #   CC13479 Date: 01/28/2013 1 of 1 76,436.04     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  13 Total: 76,436.04     

 

 

 

 


 

 

 

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
35501316  HMA BASE CSE 8   811.000  0.000  811.000  338.700  807.900  469.200  27.00  12,668.40 
40600100  BIT MATLS PR CT   141.000  0.000  141.000  0.000  141.000  141.000  4.50  634.50 
40600300  AGG PR CT   4.000  0.000  4.000  0.000  1.510  1.510  1.00  1.51 
40600625  LEV BIND MM N50   158.000  0.000  158.000  0.000  158.000  158.000  95.00  15,010.00 
40603080  HMA BC IL-19.0 N50   84.000  0.000  84.000  0.000  84.000  84.000  95.00  7,980.00 
40603335  HMA SC "D" N50   207.000  0.000  207.000  0.000  207.000  207.000  86.00  17,802.00 
42001430  BR APPR PVT CON (FLX)   54.000  0.000  54.000  0.000  54.000  54.000  87.50  4,725.00 
48203100  HMA SHOULDERS   288.000  0.000  288.000  0.000  226.210  226.210  63.00  14,251.23 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.890  1.000  0.110  10,640.00  1,170.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.890  1.000  0.110  100.00  11.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.890  1.000  0.110  100.00  11.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.890  1.000  0.110  100.00  11.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.890  1.000  0.110  16,000.00  1,760.00 
Total:   

$76,436.04

 

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