Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P41 / 31


Archive    60P41 / 30
Archive    60P41 / 29
Archive    60P41 / 28
Archive    60P41 / 27
Archive    60P41 / 26
Archive    60P41 / 25
Archive    60P41 / 24
Archive    60P41 / 23
Archive    60P41 / 22
Archive    60P41 / 21
Archive    60P41 / 20
Archive    60P41 / 19
Archive    60P41 / 18
Archive    60P41 / 17
Archive    60P41 / 16
Archive    60P41 / 15
Archive    60P41 / 14
Archive    60P41 / 13
Archive    60P41 / 12
Archive    60P41 / 11
Archive    60P41 / 10
Archive    60P41 / 09
Archive    60P41 / 08
Archive    60P41 / 07
Archive    60P41 / 06
Archive    60P41 / 05
Archive    60P41 / 04
Archive    60P41 / 03
Archive    60P41 / 02
Archive    60P41 / 01
Archive    60P41 / 00

Contractor Invoice

Current Report 06/30/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 06/09/2014
Route: FAP 338
Section: 2011-035-I To Date: 06/30/2014
Project: NHF-0338/044/ State Job: C-91-538-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2011-035-I State Job: C-91-538-11
Scope: FAP-338, IL 59 @ BNSF RR BR LOCATED S OF N AURORA RD IN CITY
OF NAPERVILLE.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  82.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      955,973.73      402,147.30      7,148,398.24      5,894,353.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,894,353.97     
Total paid this estimate:   5,894,353.97     
     Previous payments to contractor: -5,803,801.01     
     Payment to contractor this estimate: 90,552.96     
 
          Voucher #   BC00024 Date: 07/15/2014 1 of 1 90,552.96     

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

Pay Estimate Number:  32 Total: 90,552.96     

 

 

 

 


 

 

 

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
X0301028  PUMP STA SCADA EQUIP   1.000  0.000  1.000  0.900  0.930  0.030  300,000.00  9,000.00 
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.900  0.930  0.030  195,000.00  5,850.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.900  0.930  0.030  980,000.00  29,400.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.900  0.930  0.030  845,900.00  25,377.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  19.000  20.000  1.000  6,000.00  6,000.00 
Z0046304  P UNDR FOR STRUCT 4   495.000  0.000  495.000  479.000  483.000  4.000  18.95  75.80 
FRC00300  TEMP ACCESS (PE)   0.000  19,680.000  19,680.000  1,671.470  2,433.320  761.850  1.00  761.85 
FRC00800  TEMP SHORING BNSF RR   0.000  19,400.000  19,400.000  0.000  11,241.000  11,241.000  1.00  11,241.00 
FRC01400  PAVEMENT PRESERVATION   0.000  16,400.000  16,400.000  1,485.560  2,133.620  648.060  1.00  648.06 
FRC01900  CHANGEABLE MESSAGE SIG   0.000  3,400.000  3,400.000  0.000  3,400.000  3,400.000  1.00  3,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,200.75 
Total:   

$90,552.96

 

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