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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/18/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 03/03/2014
Route: FAP 338
Section: 2011-035-I To Date: 03/18/2014
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:  74.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      932,338.55      379,419.77      7,147,490.59      5,323,923.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,323,923.14     
Total paid this estimate:   5,323,923.14     
     Previous payments to contractor: -5,296,618.64     
     Payment to contractor this estimate: 27,304.50     
 
          Voucher #   BC03647 Date: 03/19/2014 1 of 1 27,304.50     

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

Pay Estimate Number:  26 Total: 27,304.50     

 

 

 

 


 

 

 

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
X0324455  DRILL/SET SOLD P SOIL   16,230.000  0.000  16,230.000  15,964.500  15,965.000  0.500  5.00  2.50 
X0324456  DRILL/SET SOLD P ROCK   6,600.000  0.000  6,600.000  5,854.600  5,855.000  0.400  5.00  2.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.850  0.880  0.030  710,000.00  21,300.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  16.000  17.000  1.000  6,000.00  6,000.00 
Total:   

$27,304.50

 

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