Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 06/01/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 06/13/2012
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:  28.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      8,295.00      660.00      1,450,670.88      415,504.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 415,504.56     
Total paid this estimate:   415,504.56     
     Previous payments to contractor: -311,330.45     
     Payment to contractor this estimate: 104,174.11     
 
          Voucher #   CC24996 Date: 06/14/2012 1 of 1 104,174.11     

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

Pay Estimate Number:  04 Total: 104,174.11     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.410  0.570  0.160  14,000.00  2,240.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.410  0.570  0.160  5,500.00  880.00 
Z0001903  STRUCT STEEL REMOV   3,300.000  0.000  3,300.000  0.000  1,650.000  1,650.000  1.33  2,194.50 
Z0004552  APPROACH SLAB REM   250.000  0.000  250.000  0.000  206.660  206.660  24.60  5,083.84 
Z0046304  P UNDR FOR STRUCT 4   112.000  0.000  112.000  0.000  112.000  112.000  28.45  3,186.40 
44000100  PAVEMENT REM   210.000  0.000  210.000  92.420  210.000  117.580  12.78  1,502.67 
44000500  COMB CURB GUTTER REM   220.000  0.000  220.000  109.400  216.400  107.000  2.04  218.28 
50102400  CONC REM   25.600  0.000  25.600  6.170  6.940  0.770  342.51  263.73 
50200100  STRUCTURE EXCAVATION   225.000  0.000  225.000  0.000  121.230  121.230  41.94  5,084.39 
50300225  CONC STRUCT   29.800  0.000  29.800  0.000  12.860  12.860  500.00  6,430.00 
50500405  F & E STRUCT STEEL   2,560.000  0.000  2,560.000  0.000  1,823.400  1,823.400  7.35  13,401.99 
50800205  REINF BARS, EPOXY CTD   117,760.000  0.000  117,760.000  0.000  2,738.120  2,738.120  1.04  2,847.64 
52100010  ELAST BEARING ASSY T1   16.000  0.000  16.000  0.000  16.000  16.000  1,904.10  30,465.60 
52100020  ELAST BEARING ASSY T2   16.000  0.000  16.000  0.000  8.000  8.000  1,596.52  12,772.16 
52100520  ANCHOR BOLTS 1   64.000  0.000  64.000  0.000  48.000  48.000  94.69  4,545.12 
550A0050  STORM SEW CL A 1 12   118.000  0.000  118.000  0.000  111.700  111.700  45.60  5,093.52 
59100100  GEOCOMPOSITE WALL DR   88.000  0.000  88.000  0.000  41.980  41.980  19.73  828.27 

 

 

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
60200205  CB TA 4 DIA T1F CL   4.000  0.000  4.000  0.000  3.000  3.000  1,350.00  4,050.00 
60500050  REMOV CATCH BAS   4.000  0.000  4.000  0.000  4.000  4.000  475.00  1,900.00 
72400720  RELOC SIGN PANEL T2   24.000  0.000  24.000  8.500  17.000  8.500  16.00  136.00 
X9100200  WET REFL TEMP TAPE   0.000  500.000  500.000  0.000  500.000  500.000  2.10  1,050.00 
Total:   

$104,174.11

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA