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

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/21/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 05/09/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 05/21/2012
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:  17.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      7,245.00      660.00      1,449,620.88      257,889.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 257,889.33     
Total paid this estimate:   257,889.33     
     Previous payments to contractor: -203,576.88     
     Payment to contractor this estimate: 54,312.45     
 
          Voucher #   CC22679 Date: 05/23/2012 1 of 1 54,312.45     

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

Pay Estimate Number:  02 Total: 54,312.45     

 

 

 

 


 

 

 

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  0.250  0.410  0.160  14,000.00  2,240.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.410  0.160  5,500.00  880.00 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.000  0.200  0.200  54,710.00  10,942.00 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  49.000  52.000  3.000  12.50  37.50 
44000100  PAVEMENT REM   210.000  0.000  210.000  0.000  92.420  92.420  12.78  1,181.13 
50104650  SLOPE WALL REMOV   516.000  0.000  516.000  0.000  501.240  501.240  7.00  3,508.68 
50104701  REM EX CONC DECK N1   1.000  0.000  1.000  0.900  1.000  0.100  100,873.45  10,087.34 
50157300  PROTECTIVE SHIELD   816.000  0.000  816.000  0.000  408.000  408.000  43.10  17,584.80 
51100100  SLOPE WALL 4   530.000  0.000  530.000  0.000  154.300  154.300  50.00  7,715.00 
72400720  RELOC SIGN PANEL T2   24.000  0.000  24.000  0.000  8.500  8.500  16.00  136.00 
Total:   

$54,312.45

 

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