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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/09/2012
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 02/27/2012
Route: FAI 80
Section: 1415-803HB-R To Date: 05/09/2012
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:  14.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      0.00      0.00      1,443,035.88      203,576.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,576.88     
Mobilzation Paid:12,000.00     
Total paid this estimate:   203,576.88     
     Previous payments to contractor: -60,000.00     
     Payment to contractor this estimate: 143,576.88     
 
          Voucher #   CC21873 Date: 05/10/2012 1 of 1 143,576.88     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 143,576.88     

 

 

 

 


 

 

 

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
X0325541  REM EX LIGHTING SYSTM   1.000  0.000  1.000  0.000  1.000  1.000  5,346.00  5,346.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  14,000.00  3,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  5,500.00  1,375.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.400  0.400  5,750.00  2,300.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,750.00  3,500.00 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  49.000  49.000  12.50  612.50 
Z0033028  MAINTAIN LIGHTING SYS   9.000  0.000  9.000  0.000  0.230  0.230  616.00  141.68 
28000400  PERIMETER EROS BAR   1,980.000  0.000  1,980.000  0.000  1,903.900  1,903.900  2.35  4,474.17 
50102400  CONC REM   25.600  0.000  25.600  0.000  6.170  6.170  342.51  2,113.29 
50104701  REM EX CONC DECK N1   1.000  0.000  1.000  0.000  0.900  0.900  100,873.45  90,786.11 
63200310  GUARDRAIL REMOV   1,580.000  0.000  1,580.000  0.000  1,580.000  1,580.000  2.90  4,582.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  80,000.00  12,000.00 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  0.000  0.540  0.540  900.00  486.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  25,000.00  6,250.00 
70400100  TEMP CONC BARRIER   600.000  0.000  600.000  0.000  337.500  337.500  17.63  5,950.13 
78200530  BAR WALL MKR TYPE C   32.000  0.000  32.000  0.000  32.000  32.000  5.00  160.00 
Total:   

$143,576.88

 

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