|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
06/13/2012 |
| 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: 27.08% |
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 |
381,637.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
381,637.19 |
| Total
paid this estimate: |
|
|
381,637.19 |
|
Previous payments to contractor: |
|
|
-340,061.53 |
|
Payment to contractor this estimate: |
|
| 41,575.66 |
| |
|
Voucher # CC25067 | Date: 06/15/2012 |
|
1
of 1
|
41,575.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
41,575.66 |
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 |
0.000 |
6.200 |
6.200 |
41.00 |
254.20 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
157.000 |
0.000 |
157.000 |
0.000 |
30.700 |
30.700 |
25.28 |
776.10 |
| 50300225 |
CONC STRUCT |
214.300 |
0.000 |
214.300 |
11.430 |
76.870 |
65.440 |
540.00 |
35,337.60 |
| 50300280 |
CONCRETE ENCASEMENT |
8.500 |
0.000 |
8.500 |
2.700 |
5.400 |
2.700 |
1.00 |
2.70 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
2,678.000 |
6,784.000 |
4,106.000 |
0.99 |
4,064.94 |
| 50800515 |
BAR SPLICERS |
481.000 |
0.000 |
481.000 |
33.000 |
79.000 |
46.000 |
18.92 |
870.32 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
0.000 |
14.200 |
14.200 |
19.00 |
269.80 |
|
Total: |
$41,575.66 |
|
|
