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 07/22/2014 

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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 06/13/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 07/17/2012
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:  57.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      20,637.25      660.00      1,463,013.13      837,241.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 837,241.94     
Total paid this estimate:   837,241.94     
     Previous payments to contractor: -415,504.56     
     Payment to contractor this estimate: 421,737.38     
 
          Voucher #   CC00669 Date: 07/19/2012 1 of 1 421,737.38     

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

Pay Estimate Number:  05 Total: 421,737.38     

 

 

 

 


 

 

 

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  0.000  115.040  115.040  43.33  4,984.68 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.570  0.730  0.160  14,000.00  2,240.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.570  0.730  0.160  5,500.00  880.00 
Z0001903  STRUCT STEEL REMOV   3,300.000  0.000  3,300.000  1,650.000  3,300.000  1,650.000  1.33  2,194.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.800  0.200  5,750.00  1,150.00 
20800150  TRENCH BACKFILL   16.000  0.000  16.000  0.000  8.420  8.420  40.00  336.80 
42001420  BR APPR PVT CON (PCC)   56.000  0.000  56.000  0.000  20.880  20.880  183.55  3,832.52 
50102400  CONC REM   25.600  0.000  25.600  6.940  20.560  13.620  342.51  4,664.99 
50300225  CONC STRUCT   29.800  0.000  29.800  12.860  25.650  12.790  500.00  6,395.00 
50300255  CONC SUP-STR   517.000  0.000  517.000  0.000  379.620  379.620  675.00  256,243.50 
50500405  F & E STRUCT STEEL   2,560.000  1,135.000  3,695.000  1,823.400  3,646.800  1,823.400  7.35  13,401.99 
50500505  STUD SHEAR CONNECTORS   5,152.000  0.000  5,152.000  0.000  5,144.000  5,144.000  2.80  14,403.20 
50800205  REINF BARS, EPOXY CTD   117,760.000  0.000  117,760.000  2,738.120  92,793.911  90,055.791  1.04  93,658.03 
50800515  BAR SPLICERS   92.000  0.000  92.000  0.000  92.000  92.000  24.37  2,242.04 
52100020  ELAST BEARING ASSY T2   16.000  0.000  16.000  8.000  16.000  8.000  1,596.52  12,772.16 
52100520  ANCHOR BOLTS 1   64.000  0.000  64.000  48.000  64.000  16.000  94.69  1,515.04 
59100100  GEOCOMPOSITE WALL DR   88.000  0.000  88.000  41.980  83.690  41.710  19.73  822.93 

 

 

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
Total:   

$421,737.38

 

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