|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60P17 / 09
Archive 60P17 / 08
Archive 60P17 / 07
Archive 60P17 / 06
Archive 60P17 / 05
Archive 60P17 / 04
Archive 60P17 / 03
Archive 60P17 / 02
Archive 60P17 / 01
Archive 60P17 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C25200 |
|
Contract: |
60P17 |
| Route: |
FAI 80 |
|
From Date: |
02/18/2013 |
| Section: |
1415-803HB-R |
To Date: |
03/29/2013
|
| Project: |
IM-080-5/060/152 |
State Job: |
C-91-478-11 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY
|
|
|
|
|
1306 MARQUETTE DR
|
|
|
|
|
ROMEOVILLE , IL 60446
|
|
|
| Percent Completed: 95.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,443,035.88 |
73,839.07 |
63,988.51 |
1,452,886.44 |
1,393,731.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,393,731.62 |
| Total
paid this estimate: |
|
|
1,393,731.62 |
|
Previous payments to contractor: |
|
|
-1,370,671.42 |
|
Payment to contractor this estimate: |
|
| 23,060.20 |
| |
|
Voucher # CC17150 | Date: 04/01/2013 |
|
1
of 1
|
23,060.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
23,060.20 |
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 |
225.000 |
0.000 |
225.000 |
115.040 |
167.310 |
52.270 |
43.33 |
2,264.86 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
17.000 |
69.000 |
52.000 |
69.000 |
17.000 |
12.50 |
212.50 |
| 21101615 |
TOPSOIL F & P 4 |
2,805.000 |
2,304.000 |
5,109.000 |
2,805.000 |
5,109.000 |
2,304.000 |
3.00 |
6,912.00 |
| 25000210 |
SEEDING CL 2A |
0.650 |
0.406 |
1.056 |
0.650 |
1.056 |
0.406 |
1,200.00 |
487.20 |
| 25000400 |
NITROGEN FERT NUTR |
59.000 |
36.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.00 |
108.12 |
| 25000600 |
POTASSIUM FERT NUTR |
59.000 |
36.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.00 |
108.12 |
| 25100635 |
HD EROS CONTR BLANKET |
3,150.000 |
1,959.000 |
5,109.000 |
3,150.000 |
5,109.000 |
1,959.000 |
2.25 |
4,407.75 |
| 40300100 |
BIT MATLS PR CT |
82.000 |
5.550 |
87.550 |
82.000 |
87.550 |
5.550 |
0.01 |
0.06 |
| 40600625 |
LEV BIND MM N50 |
43.000 |
1.080 |
44.080 |
43.000 |
44.080 |
1.080 |
163.00 |
176.04 |
| 40603335 |
HMA SC "D" N50 |
70.000 |
0.050 |
70.050 |
70.000 |
70.050 |
0.050 |
120.00 |
6.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
56.000 |
0.370 |
56.370 |
56.000 |
56.370 |
0.370 |
183.55 |
67.91 |
| 44000100 |
PAVEMENT REM |
210.000 |
161.130 |
371.130 |
210.000 |
371.130 |
161.130 |
12.78 |
2,059.24 |
| 44000158 |
HMA SURF REM 2 1/4 |
629.000 |
18.000 |
647.000 |
629.000 |
647.000 |
18.000 |
9.85 |
177.30 |
| 48101200 |
AGGREGATE SHLDS B |
275.000 |
20.560 |
295.560 |
275.000 |
295.560 |
20.560 |
36.00 |
740.16 |
| 50200100 |
STRUCTURE EXCAVATION |
225.000 |
0.000 |
225.000 |
121.230 |
188.740 |
67.510 |
41.94 |
2,831.37 |
| 50300260 |
BR DECK GROOVING |
1,058.000 |
322.800 |
1,380.800 |
1,378.000 |
1,380.800 |
2.800 |
4.65 |
13.02 |
| 50300300 |
PROTECTIVE COAT |
1,326.000 |
405.420 |
1,731.420 |
1,326.000 |
1,731.420 |
405.420 |
1.50 |
608.13 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
117,760.000 |
1,192.380 |
118,952.380 |
117,760.000 |
118,952.380 |
1,192.380 |
1.04 |
1,240.08 |
| 63200310 |
GUARDRAIL REMOV |
1,580.000 |
35.000 |
1,615.000 |
1,580.000 |
1,615.000 |
35.000 |
2.90 |
101.50 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
10.000 |
34.000 |
24.000 |
34.000 |
10.000 |
16.00 |
160.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,000.000 |
13.000 |
1,013.000 |
1,000.000 |
1,013.000 |
13.000 |
3.87 |
50.31 |
| 78200530 |
BAR WALL MKR TYPE C |
32.000 |
22.000 |
54.000 |
32.000 |
54.000 |
22.000 |
5.00 |
110.00 |
| X9100200 |
WET REFL TEMP TAPE |
0.000 |
550.000 |
550.000 |
500.000 |
550.000 |
50.000 |
2.10 |
105.00 |
| X9101000 |
PHOSPHORUS FERTILIZER |
0.000 |
95.040 |
95.040 |
59.000 |
95.040 |
36.040 |
3.15 |
113.53 |
|
Total: |
$23,060.20 |
|
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|
