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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 04/16/2014
Route: FAP 338
Section: 2011-035-I To Date: 05/01/2014
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:  79.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      938,973.73      402,147.30      7,131,398.24      5,677,459.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,677,459.41     
Total paid this estimate:   5,677,459.41     
     Previous payments to contractor: -5,457,341.65     
     Payment to contractor this estimate: 220,117.76     
 
          Voucher #   BC04147 Date: 05/05/2014 1 of 1 220,117.76     

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

Pay Estimate Number:  29 Total: 220,117.76     

 

 

 

 


 

 

 

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  0.800  0.880  0.080  300,000.00  24,000.00 
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.800  0.880  0.080  195,000.00  15,600.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.800  0.880  0.080  980,000.00  78,400.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.800  0.880  0.080  845,900.00  67,672.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.890  1.000  0.110  10,000.00  1,100.00 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  110.700  374.700  264.000  132.88  35,080.32 
55101600  STORM SEWER REM 36   647.000  -356.600  290.400  139.400  147.400  8.000  20.93  167.44 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,202.00 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  11.660  12.660  1.000  1,300.00  1,300.00 
Total:   

$220,117.76

 

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