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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/29/2013
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 02/18/2013
Route: FAI 80
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 )
Airport: 1415-803HB-R State Job: C-91-478-11
Scope: FAI-80, I-80 @ CENTRAL AVE (0.3MI N OF 183RD ST) IN CITY OF
COUNTRY CLUB HILLS.

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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