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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 08/17/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 08/31/2012
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:  81.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      54,839.25      8,976.18      1,488,898.95      1,212,001.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,212,001.25     
Total paid this estimate:   1,212,001.25     
     Previous payments to contractor: -1,145,627.90     
     Payment to contractor this estimate: 66,373.35     
 
          Voucher #   CC04217 Date: 09/05/2012 1 of 1 66,373.35     

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

Pay Estimate Number:  07 Total: 66,373.35     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.400  0.600  0.200  54,710.00  10,942.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.320  0.600  0.280  109,790.00  30,741.20 
20400800  FURNISHED EXCAVATION   488.000  0.000  488.000  0.000  30.090  30.090  36.17  1,088.36 
21101615  TOPSOIL F & P 4   2,805.000  0.000  2,805.000  0.000  1,473.690  1,473.690  3.00  4,421.07 
25000210  SEEDING CL 2A   0.650  0.000  0.650  0.000  0.302  0.302  1,200.00  362.40 
25100635  HD EROS CONTR BLANKET   3,150.000  0.000  3,150.000  0.000  1,473.690  1,473.690  2.25  3,315.80 
40300100  BIT MATLS PR CT   82.000  0.000  82.000  0.000  0.310  0.310  0.01  0.00 
50300300  PROTECTIVE COAT   1,326.000  0.000  1,326.000  0.000  1,326.000  1,326.000  1.50  1,989.00 
78000200  THPL PVT MK LINE 4   1,000.000  0.000  1,000.000  0.000  797.400  797.400  3.87  3,085.94 
78008210  POLYUREA PM T1 LN 4   1,300.000  0.000  1,300.000  0.000  1,033.600  1,033.600  3.50  3,617.60 
78100100  RAISED REFL PAVT MKR   14.000  0.000  14.000  0.000  9.600  9.600  140.00  1,344.00 
78100105  RAISED REF PVT MKR BR   16.000  0.000  16.000  0.000  12.800  12.800  150.00  1,920.00 
FRC00500  RUST REMOVAL   0.000  10,000.000  10,000.000  0.000  3,545.980  3,545.980  1.00  3,545.98 
Total:   

$66,373.35

 

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