|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/24/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
07/24/2012 |
| 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: 44.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,359,990.63 |
49,254.00 |
0.00 |
1,409,244.63 |
628,959.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
628,959.97 |
| Total
paid this estimate: |
|
|
628,959.97 |
|
Previous payments to contractor: |
|
|
-410,130.02 |
|
Payment to contractor this estimate: |
|
| 218,829.95 |
| |
|
Voucher # CC01186 | Date: 07/26/2012 |
|
1
of 1
|
218,829.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
218,829.95 |
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 |
13.800 |
39.200 |
25.400 |
41.00 |
1,041.40 |
| 50300100 |
FLOOR DRAINS |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
100.00 |
400.00 |
| 50300225 |
CONC STRUCT |
214.300 |
0.000 |
214.300 |
93.900 |
102.250 |
8.350 |
540.00 |
4,509.00 |
| 50300255 |
CONC SUP-STR |
433.200 |
0.000 |
433.200 |
0.000 |
201.950 |
201.950 |
733.00 |
148,029.35 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
9,355.000 |
60,783.000 |
51,428.000 |
0.99 |
50,913.72 |
| 50800515 |
BAR SPLICERS |
481.000 |
0.000 |
481.000 |
132.000 |
481.000 |
349.000 |
18.92 |
6,603.08 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
2,370.00 |
2,370.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
10,640.00 |
1,170.40 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
100.00 |
11.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
100.00 |
11.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
100.00 |
11.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.440 |
0.550 |
0.110 |
16,000.00 |
1,760.00 |
| FRC00200 |
PILE SPLICING |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
|
Total: |
$218,829.95 |
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