|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
10/30/2012 |
| 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
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|
|
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 |
1,178,063.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,178,063.27 |
| Total
paid this estimate: |
|
|
1,178,063.27 |
|
Previous payments to contractor: |
|
|
-1,004,107.19 |
|
Payment to contractor this estimate: |
|
| 173,956.08 |
| |
|
Voucher # CC08158 | Date: 11/01/2012 |
|
1
of 1
|
173,956.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
173,956.08 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
0.000 |
157.000 |
115.300 |
149.300 |
34.000 |
25.28 |
859.52 |
| 50300100 |
FLOOR DRAINS |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
100.00 |
400.00 |
| 50300225 |
CONC STRUCT |
214.300 |
0.000 |
214.300 |
189.720 |
204.500 |
14.780 |
540.00 |
7,981.20 |
| 50300255 |
CONC SUP-STR |
433.200 |
0.000 |
433.200 |
217.050 |
419.000 |
201.950 |
733.00 |
148,029.35 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
109,681.000 |
125,652.000 |
15,971.000 |
0.99 |
15,811.29 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
38.580 |
50.880 |
12.300 |
19.00 |
233.70 |
| X9300500 |
CORE SLEEPER SLAB FOR |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
320.51 |
641.02 |
|
Total: |
$173,956.08 |
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