|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/23/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
|
From Date: |
05/03/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
126(B-1)BR |
To Date: |
05/23/2012 |
| 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: 18.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,359,990.63 |
47,254.00 |
0.00 |
1,407,244.63 |
259,959.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
259,959.30 |
| Total
paid this estimate: |
|
|
259,959.30 |
|
Previous payments to contractor: |
|
|
-157,630.11 |
|
Payment to contractor this estimate: |
|
| 102,329.19 |
| |
|
Voucher # CC22883 | Date: 05/25/2012 |
|
1
of 1
|
102,329.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
102,329.19 |
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 |
| X5011100 |
FOUNDATION REM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,000.00 |
7,000.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
19.000 |
0.000 |
19.000 |
0.000 |
9.000 |
9.000 |
44.30 |
398.70 |
| 20200100 |
EARTH EXCAVATION |
1,370.000 |
0.000 |
1,370.000 |
0.000 |
342.500 |
342.500 |
31.00 |
10,617.50 |
| 28100109 |
STONE RIPRAP CL A5 |
845.000 |
0.000 |
845.000 |
0.000 |
99.220 |
99.220 |
87.00 |
8,632.14 |
| 28200200 |
FILTER FABRIC |
845.000 |
0.000 |
845.000 |
0.000 |
99.220 |
99.220 |
2.30 |
228.21 |
| 44000100 |
PAVEMENT REM |
194.000 |
0.000 |
194.000 |
0.000 |
75.010 |
75.010 |
48.85 |
3,664.24 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
69,000.00 |
34,500.00 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
0.000 |
18.040 |
18.040 |
58.00 |
1,046.32 |
| 50800205 |
REINF BARS, EPOXY CTD |
126,370.000 |
0.000 |
126,370.000 |
0.000 |
2,678.000 |
2,678.000 |
0.99 |
2,651.22 |
| 50800515 |
BAR SPLICERS |
481.000 |
0.000 |
481.000 |
0.000 |
33.000 |
33.000 |
18.92 |
624.36 |
| 51200958 |
FUR M S PILE 14X0.250 |
1,442.000 |
0.000 |
1,442.000 |
171.000 |
517.000 |
346.000 |
50.00 |
17,300.00 |
| 51202305 |
DRIVING PILES |
1,442.000 |
0.000 |
1,442.000 |
146.400 |
471.900 |
325.500 |
1.00 |
325.50 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
10,000.00 |
10,000.00 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
2,370.00 |
2,370.00 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,153.000 |
0.000 |
4,153.000 |
0.000 |
1,305.000 |
1,305.000 |
1.00 |
1,305.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
42.000 |
0.000 |
42.000 |
0.000 |
36.000 |
36.000 |
6.00 |
216.00 |
|
Total: |
$102,329.19 |
|
|
