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 04/16/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 10/19/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 02/18/2013
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:  92.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      55,875.10      9,826.18      1,489,084.80      1,370,671.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,370,671.42     
Total paid this estimate:   1,370,671.42     
     Previous payments to contractor: -1,358,481.11     
     Payment to contractor this estimate: 12,190.31     
 
          Voucher #   CC14546 Date: 02/20/2013 1 of 1 12,190.31     

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

Pay Estimate Number:  09 Total: 12,190.31     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   207.000  0.000  207.000  150.430  157.050  6.620  108.00  714.96 
Z0033028  MAINTAIN LIGHTING SYS   9.000  0.000  9.000  0.230  2.060  1.830  616.00  1,127.28 
20400800  FURNISHED EXCAVATION   488.000  0.000  488.000  30.090  60.450  30.360  36.17  1,098.12 
20800150  TRENCH BACKFILL   16.000  0.000  16.000  8.420  14.470  6.050  40.00  242.00 
25000210  SEEDING CL 2A   0.650  0.000  0.650  0.637  0.650  0.013  1,200.00  15.60 
25000400  NITROGEN FERT NUTR   59.000  0.000  59.000  57.600  59.000  1.400  3.00  4.20 
25000600  POTASSIUM FERT NUTR   59.000  0.000  59.000  57.600  59.000  1.400  3.00  4.20 
25100635  HD EROS CONTR BLANKET   3,150.000  0.000  3,150.000  3,082.300  3,150.000  67.700  2.25  152.32 
78100100  RAISED REFL PAVT MKR   14.000  0.000  14.000  9.600  12.000  2.400  140.00  336.00 
78100105  RAISED REF PVT MKR BR   16.000  0.000  16.000  12.800  16.000  3.200  150.00  480.00 
FRC00100  MAINTENANCE OF ROADWA   0.000  5,120.000  5,120.000  1,821.010  3,241.130  1,420.120  1.00  1,420.12 
FRC00400  CONTAMINATED SOIL   0.000  17,300.000  17,300.000  929.280  7,520.380  6,591.100  1.00  6,591.10 
X9101000  PHOSPHORUS FERTILIZER   0.000  59.000  59.000  57.600  59.000  1.400  3.15  4.41 
Total:   

$12,190.31

 

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