|
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 63601 / 12
Archive 63601 / 11
Archive 63601 / 10
Archive 63601 / 09
Archive 63601 / 08
Archive 63601 / 07
Archive 63601 / 06
Archive 63601 / 05
Archive 63601 / 04
Archive 63601 / 03
Archive 63601 / 02
Archive 63601 / 01
Archive 63601 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C25200 |
|
Contract: |
63601 |
| Route: |
FAU 2651 |
|
From Date: |
02/11/2013 |
| Section: |
07-00083-00-BR |
To Date: |
03/21/2013
|
| Project: |
BRM-8003/799/000 |
State Job: |
C-91-191-07 |
| Letting Date: |
08/05/2011 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
HERLIHY MID-CONTINENT COMPANY
|
|
|
|
|
1306 MARQUETTE DR
|
|
|
|
|
ROMEOVILLE , IL 60446
|
|
|
| Percent Completed: 96.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,786,138.94 |
572,437.44 |
123,718.63 |
2,234,857.75 |
2,161,425.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,161,425.40 |
| Total
paid this estimate: |
|
|
2,161,425.40 |
|
Previous payments to contractor: |
|
|
-2,128,392.73 |
|
Payment to contractor this estimate: |
|
| 33,032.67 |
| |
|
Voucher # CC16917 | Date: 03/28/2013 |
|
1
of 1
|
33,032.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
33,032.67 |
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 |
| 40600100 |
BIT MATLS PR CT |
4,050.000 |
953.940 |
5,003.940 |
896.000 |
1,793.650 |
897.650 |
0.01 |
8.98 |
| 40603335 |
HMA SC "D" N50 |
1,020.000 |
832.680 |
1,852.680 |
1,450.030 |
1,732.450 |
282.420 |
81.00 |
22,876.02 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
318.000 |
-182.600 |
135.400 |
78.000 |
135.400 |
57.400 |
88.00 |
5,051.20 |
| X9100901 |
AGGREGATE BASE COURSE |
0.000 |
97.900 |
97.900 |
0.000 |
97.900 |
97.900 |
49.50 |
4,846.05 |
| X9101100 |
VAR DEPTH SURF REM PCC |
0.000 |
1,069.600 |
1,069.600 |
1,040.000 |
1,069.600 |
29.600 |
8.46 |
250.42 |
|
Total: |
$33,032.67 |
|
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|
