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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C25200 |
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Contract: |
66987 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAP 307 |
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|
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| Section: |
126(B-1)BR |
To Date: |
06/30/2012 |
| 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.
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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 |
49,254.00 |
0.00 |
1,409,244.63 |
410,130.02 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
410,130.02 |
| Total
paid this estimate: |
|
|
410,130.02 |
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Previous payments to contractor: |
|
|
-381,637.19 |
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Payment to contractor this estimate: |
|
| 28,492.83 |
| |
|
Voucher # CC00385 | Date: 07/17/2012 |
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1
of 1
|
28,492.83 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
28,492.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
6.200 |
13.800 |
7.600 |
41.00 |
311.60 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
0.000 |
157.000 |
30.700 |
80.400 |
49.700 |
25.28 |
1,256.41 |
| 28100109 |
STONE RIPRAP CL A5 |
845.000 |
0.000 |
845.000 |
196.860 |
353.040 |
156.180 |
87.00 |
13,587.66 |
| 28200200 |
FILTER FABRIC |
845.000 |
0.000 |
845.000 |
196.860 |
353.040 |
156.180 |
2.30 |
359.21 |
| 50300225 |
CONC STRUCT |
214.300 |
0.000 |
214.300 |
76.870 |
93.900 |
17.030 |
540.00 |
9,196.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
6,784.000 |
9,355.000 |
2,571.000 |
0.99 |
2,545.29 |
| 50800515 |
BAR SPLICERS |
481.000 |
0.000 |
481.000 |
79.000 |
132.000 |
53.000 |
18.92 |
1,002.76 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
14.200 |
26.500 |
12.300 |
19.00 |
233.70 |
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Total: |
$28,492.83 |
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