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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 02/17/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 01/30/2014
Route: FAP 338
Section: 2011-035-I To Date: 02/17/2014
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:  73.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      850,349.69      326,436.13      7,118,485.37      5,256,077.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,256,077.66     
Total paid this estimate:   5,256,077.66     
     Previous payments to contractor: -5,034,837.66     
     Payment to contractor this estimate: 221,240.00     
 
          Voucher #   BC03257 Date: 02/19/2014 1 of 1 221,240.00     

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

Pay Estimate Number:  24 Total: 221,240.00     

 

 

 

 


 

 

 

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  0.500  0.700  0.200  300,000.00  60,000.00 
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.700  0.800  0.100  195,000.00  19,500.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.800  0.850  0.050  710,000.00  35,500.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.700  0.800  0.100  980,000.00  98,000.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  15.000  16.000  1.000  6,000.00  6,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  0.810  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.840  0.060  9,000.00  540.00 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  8.660  9.660  1.000  1,300.00  1,300.00 
Total:   

$221,240.00

 

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