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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 04/24/2012
| DOT Vendor: |
C25200 |
|
Contract: |
66987 |
| IL Project: |
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From Date: |
01/06/2012 |
| Route: |
FAP 307 |
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|
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| Section: |
126(B-1)BR |
To Date: |
04/24/2012 |
| 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.
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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 |
106,538.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
106,538.71 |
| Total
paid this estimate: |
|
|
106,538.71 |
|
Previous payments to contractor: |
|
|
-58,500.00 |
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Payment to contractor this estimate: |
|
| 48,038.71 |
| |
|
Voucher # CC20695 | Date: 04/25/2012 |
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1
of 1
|
48,038.71 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
48,038.71 |
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 |
| Z0022800 |
FENCE REMOVAL |
310.000 |
0.000 |
310.000 |
0.000 |
310.000 |
310.000 |
4.00 |
1,240.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,900.00 |
7,800.00 |
| 20100110 |
TREE REMOV 6-15 |
175.000 |
0.000 |
175.000 |
0.000 |
149.700 |
149.700 |
19.00 |
2,844.30 |
| 20100210 |
TREE REMOV OVER 15 |
118.000 |
0.000 |
118.000 |
0.000 |
99.000 |
99.000 |
17.00 |
1,683.00 |
| 20101000 |
TEMPORARY FENCE |
200.000 |
0.000 |
200.000 |
0.000 |
98.800 |
98.800 |
5.00 |
494.00 |
| 28000305 |
TEMP DITCH CHECKS |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
15.00 |
450.00 |
| 28000400 |
PERIMETER EROS BAR |
1,063.000 |
0.000 |
1,063.000 |
0.000 |
1,063.000 |
1,063.000 |
2.20 |
2,338.60 |
| 28000500 |
INLET & PIPE PROTECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 31101200 |
SUB GRAN MAT B 4 |
862.000 |
0.000 |
862.000 |
0.000 |
312.150 |
312.150 |
17.00 |
5,306.55 |
| 35501316 |
HMA BASE CSE 8 |
811.000 |
0.000 |
811.000 |
0.000 |
338.700 |
338.700 |
27.00 |
9,144.90 |
| 44000600 |
SIDEWALK REM |
183.000 |
0.000 |
183.000 |
0.000 |
181.200 |
181.200 |
1.00 |
181.20 |
| 44004250 |
PAVED SHLD REMOVAL |
887.000 |
0.000 |
887.000 |
0.000 |
231.960 |
231.960 |
9.21 |
2,136.35 |
| 63200310 |
GUARDRAIL REMOV |
426.000 |
0.000 |
426.000 |
0.000 |
233.700 |
233.700 |
4.00 |
934.80 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,640.00 |
2,660.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100.00 |
25.00 |
continued
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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 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
16,000.00 |
4,000.00 |
| 70400100 |
TEMP CONC BARRIER |
439.000 |
0.000 |
439.000 |
0.000 |
400.000 |
400.000 |
16.00 |
6,400.00 |
| 78300100 |
PAVT MARKING REMOVAL |
571.000 |
0.000 |
571.000 |
0.000 |
66.670 |
66.670 |
1.50 |
100.01 |
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Total: |
$48,038.71 |
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