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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 05/21/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 06/01/2012
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:  21.46%
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      311,330.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 311,330.45     
Total paid this estimate:   311,330.45     
     Previous payments to contractor: -257,889.33     
     Payment to contractor this estimate: 53,441.12     
 
          Voucher #   CC23371 Date: 06/05/2012 1 of 1 53,441.12     

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

Pay Estimate Number:  03 Total: 53,441.12     

 

 

 

 


 

 

 

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
Z0001899  JACK & REM EX BEARING   32.000  0.000  32.000  0.000  32.000  32.000  1,021.00  32,672.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.600  0.200  5,750.00  1,150.00 
44000500  COMB CURB GUTTER REM   220.000  0.000  220.000  0.000  109.400  109.400  2.04  223.18 
51100100  SLOPE WALL 4   530.000  0.000  530.000  154.300  459.520  305.220  50.00  15,261.00 
70400100  TEMP CONC BARRIER   600.000  0.000  600.000  337.500  468.750  131.250  17.63  2,313.93 
FRC00100  MAINTENANCE OF ROADWA   0.000  5,120.000  5,120.000  0.000  1,821.010  1,821.010  1.00  1,821.01 
Total:   

$53,441.12

 

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