|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/14/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
09/14/2012 |
| 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: 61.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,359,990.63 |
100,986.06 |
0.00 |
1,460,976.69 |
895,033.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
895,033.22 |
| Total
paid this estimate: |
|
|
895,033.22 |
|
Previous payments to contractor: |
|
|
-809,008.01 |
|
Payment to contractor this estimate: |
|
| 86,025.21 |
| |
|
Voucher # CC05061 | Date: 09/18/2012 |
|
1
of 1
|
86,025.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
86,025.21 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
96.000 |
0.000 |
96.000 |
39.200 |
58.800 |
19.600 |
41.00 |
803.60 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
14,000.00 |
7,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
0.000 |
157.000 |
80.400 |
115.300 |
34.900 |
25.28 |
882.27 |
| 20800150 |
TRENCH BACKFILL |
29.000 |
0.000 |
29.000 |
0.000 |
8.670 |
8.670 |
20.00 |
173.40 |
| 28100109 |
STONE RIPRAP CL A5 |
845.000 |
0.000 |
845.000 |
417.440 |
520.660 |
103.220 |
87.00 |
8,980.14 |
| 28200200 |
FILTER FABRIC |
845.000 |
0.000 |
845.000 |
417.440 |
520.660 |
103.220 |
2.30 |
237.41 |
| 44000100 |
PAVEMENT REM |
194.000 |
0.000 |
194.000 |
163.860 |
194.000 |
30.140 |
48.85 |
1,472.34 |
| 50105220 |
PIPE CULVERT REMOV |
131.000 |
0.000 |
131.000 |
57.000 |
110.000 |
53.000 |
7.00 |
371.00 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
172.290 |
196.150 |
23.860 |
58.00 |
1,383.88 |
| 50300225 |
CONC STRUCT |
214.300 |
0.000 |
214.300 |
102.250 |
146.150 |
43.900 |
540.00 |
23,706.00 |
| 50300280 |
CONCRETE ENCASEMENT |
8.500 |
0.000 |
8.500 |
5.400 |
8.100 |
2.700 |
1.00 |
2.70 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
64,921.000 |
69,001.000 |
4,080.000 |
0.99 |
4,039.20 |
| 51200958 |
FUR M S PILE 14X0.250 |
1,442.000 |
704.000 |
2,146.000 |
1,603.000 |
1,918.000 |
315.000 |
50.00 |
15,750.00 |
| 51202305 |
DRIVING PILES |
1,442.000 |
704.000 |
2,146.000 |
1,450.000 |
1,741.400 |
291.400 |
1.00 |
291.40 |
| 542D0220 |
P CUL CL D 1 15 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
130.00 |
7,020.00 |
| 54215550 |
MET END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
26.500 |
38.580 |
12.080 |
19.00 |
229.52 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
2,370.00 |
2,370.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.670 |
0.780 |
0.110 |
10,640.00 |
1,170.40 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.670 |
0.780 |
0.110 |
100.00 |
11.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.670 |
0.780 |
0.110 |
100.00 |
11.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.670 |
0.780 |
0.110 |
100.00 |
11.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.670 |
0.780 |
0.110 |
16,000.00 |
1,760.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,153.000 |
0.000 |
4,153.000 |
1,305.000 |
2,874.000 |
1,569.000 |
1.00 |
1,569.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
42.000 |
0.000 |
42.000 |
36.000 |
42.000 |
6.000 |
6.00 |
36.00 |
| X9300300 |
SAN MH RECONSTRUCT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,143.95 |
5,143.95 |
|
Total: |
$86,025.21 |
|
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