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

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/16/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 05/01/2014
Route: FAP 338
Section: 2011-035-I To Date: 05/16/2014
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:  80.32%
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      5,745,593.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,745,593.89     
Total paid this estimate:   5,745,593.89     
     Previous payments to contractor: -5,677,459.41     
     Payment to contractor this estimate: 68,134.48     
 
          Voucher #   BC04327 Date: 05/20/2014 1 of 1 68,134.48     

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

Pay Estimate Number:  30 Total: 68,134.48     

 

 

 

 


 

 

 

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  0.880  0.900  0.020  300,000.00  6,000.00 
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.880  0.900  0.020  195,000.00  3,900.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.880  0.900  0.020  980,000.00  19,600.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.880  0.900  0.020  845,900.00  16,918.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  18.000  19.000  1.000  6,000.00  6,000.00 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  374.700  499.000  124.300  132.88  16,516.98 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -800.50 
Total:   

$68,134.48

 

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