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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 04/01/2014
Route: FAP 338
Section: 2011-035-I To Date: 04/16/2014
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:  76.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      936,973.73      402,147.30      7,129,398.24      5,457,341.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,457,341.65     
Total paid this estimate:   5,457,341.65     
     Previous payments to contractor: -5,393,726.47     
     Payment to contractor this estimate: 63,615.18     
 
          Voucher #   BC03948 Date: 04/17/2014 1 of 1 63,615.18     

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

Pay Estimate Number:  28 Total: 63,615.18     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  17.000  18.000  1.000  6,000.00  6,000.00 
FRC00600  REM/DISP PCC BED SLAB   0.000  16,835.180  16,835.180  12,200.000  16,835.180  4,635.180  1.00  4,635.18 
FRC01705  STORM SEWER REV 1   0.000  52,980.000  52,980.000  0.000  52,980.000  52,980.000  1.00  52,980.00 
Total:   

$63,615.18

 

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