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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 12/19/2012
Route: FAP 533
Section: 119-T-1 To Date: 01/22/2013
Project: BRF-0533/011/ State Job: C-91-126-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 119-T-1 State Job: C-91-126-11
Scope: FAP-533, IL 176 (TELEGRAPH RD) OVER AN UNNAMED DRAINAGE
DITCH LOCATED E OF IL 23 IN VILLAGE OF MARENGO.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  97.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      147,075.05      97,272.95      620,197.64      607,380.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 607,380.55     
Mobilzation Paid:3,000.00     
Total paid this estimate:   607,380.55     
     Previous payments to contractor: -558,669.23     
     Payment to contractor this estimate: 48,711.32     
 
          Voucher #   CC13240 Date: 01/23/2013 1 of 1 48,711.32     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  08 Total: 48,711.32     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   262.000  0.000  262.000  0.000  135.400  135.400  40.58  5,494.53 
25000210  SEEDING CL 2A   0.050  0.040  0.090  0.050  0.090  0.040  4,840.00  193.60 
25000400  NITROGEN FERT NUTR   4.000  4.100  8.100  4.000  8.100  4.100  2.00  8.20 
25000500  PHOSPHORUS FERT NUTR   4.000  4.100  8.100  4.000  8.100  4.100  2.00  8.20 
25000600  POTASSIUM FERT NUTR   4.000  4.100  8.100  4.000  8.100  4.100  2.00  8.20 
28100107  STONE RIPRAP CL A4   90.000  72.000  162.000  90.000  162.000  72.000  84.61  6,091.92 
28200200  FILTER FABRIC   90.000  116.700  206.700  90.000  206.700  116.700  4.60  536.82 
40600635  LEV BIND MM N70   36.000  19.900  55.900  36.000  55.900  19.900  105.00  2,089.50 
40603340  HMA SC "D" N70   71.000  20.800  91.800  71.000  91.800  20.800  120.00  2,496.00 
42001420  BR APPR PVT CON (PCC)   53.000  5.700  58.700  53.000  58.700  5.700  157.86  899.80 
42300200  PCC DRIVEWAY PAVT 6   12.000  109.800  121.800  12.000  121.800  109.800  54.00  5,929.20 
44000158  HMA SURF REM 2 1/4   788.000  278.500  1,066.500  788.000  1,066.500  278.500  10.00  2,785.00 
44000200  DRIVE PAVEMENT REM   75.000  41.200  116.200  75.000  116.200  41.200  13.69  564.03 
44000600  SIDEWALK REM   17.000  43.800  60.800  17.000  60.800  43.800  5.69  249.22 
50901750  PARAPET RAILING   49.000  0.000  49.000  0.000  47.800  47.800  81.40  3,890.92 
542A0220  P CUL CL A 1 15   101.000  17.200  118.200  101.000  118.200  17.200  100.00  1,720.00 
63100085  TRAF BAR TERM T6   2.000  0.000  2.000  0.000  2.000  2.000  2,643.00  5,286.00 

 

 

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
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,280.00  2,280.00 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  8.000  9.000  1.000  5,082.18  5,082.18 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  30,000.00  3,000.00 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  0.000  4.000  4.000  12.00  48.00 
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  50.00  50.00 
Total:   

$48,711.32

 

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