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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 05/03/2012
| DOT Vendor: |
C25200 |
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Contract: |
66987 |
| IL Project: |
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From Date: |
04/24/2012 |
| Route: |
FAP 307 |
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|
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| Section: |
126(B-1)BR |
To Date: |
05/03/2012 |
| 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 |
47,254.00 |
0.00 |
1,407,244.63 |
157,630.11 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
157,630.11 |
| Mobilzation Paid: | | | 11,700.00 |
| Total
paid this estimate: |
|
|
157,630.11 |
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Previous payments to contractor: |
|
|
-106,538.71 |
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Payment to contractor this estimate: |
|
| 51,091.40 |
| |
|
Voucher # CC21497 | Date: 05/07/2012 |
|
1
of 1
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51,091.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 02 |
Total: |
51,091.40 |
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 |
| Z0026407 |
TEMP SHT PILING |
1,538.000 |
0.000 |
1,538.000 |
0.000 |
1,538.000 |
1,538.000 |
1.00 |
1,538.00 |
| 50105220 |
PIPE CULVERT REMOV |
131.000 |
0.000 |
131.000 |
0.000 |
19.000 |
19.000 |
7.00 |
133.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
1,442.000 |
0.000 |
1,442.000 |
0.000 |
171.000 |
171.000 |
50.00 |
8,550.00 |
| 51202305 |
DRIVING PILES |
1,442.000 |
0.000 |
1,442.000 |
0.000 |
146.400 |
146.400 |
1.00 |
146.40 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
78,000.00 |
11,700.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
10,640.00 |
744.80 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
100.00 |
7.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
100.00 |
7.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
100.00 |
7.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
16,000.00 |
1,120.00 |
| X9300100 |
NON-SPL WASTE DISPOSAL |
0.000 |
440.000 |
440.000 |
0.000 |
102.000 |
102.000 |
89.10 |
9,088.20 |
| X9300101 |
SPL WASTE PLANS & REPO |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,875.00 |
2,875.00 |
| X9300102 |
SOIL DISPOSAL ANALYSIS |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,725.00 |
5,175.00 |
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Total: |
$51,091.40 |
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