Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 05/16/2014
Route: FAP 338
Section: 2011-035-I To Date: 06/09/2014
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:  81.13%
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      5,803,801.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,803,801.01     
Total paid this estimate:   5,803,801.01     
     Previous payments to contractor: -5,745,593.89     
     Payment to contractor this estimate: 58,207.12     
 
          Voucher #   BC04673 Date: 06/11/2014 1 of 1 58,207.12     

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

Pay Estimate Number:  31 Total: 58,207.12     

 

 

 

 


 

 

 

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
FRC00300  TEMP ACCESS (PE)   0.000  19,680.000  19,680.000  957.580  1,671.470  713.890  1.00  713.89 
FRC00701  ELECT UTIL SERV CONN   0.000  250,001.000  250,001.000  0.000  43,792.130  43,792.130  1.00  43,792.13 
FRC01301  DEEP WELL SYSTEM   0.000  251,200.000  251,200.000  159,350.000  160,183.670  833.670  1.00  833.67 
FRC02100  PHOTO CELL EXT LIGHT   0.000  2,000.000  2,000.000  0.000  1,882.300  1,882.300  1.00  1,882.30 
FRC02200  REVISED C/T CABINET   0.000  17,000.000  17,000.000  0.000  9,685.130  9,685.130  1.00  9,685.13 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  12.660  13.660  1.000  1,300.00  1,300.00 
Total:   

$58,207.12

 

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