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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/19/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 11/05/2013
Route: FAP 338
Section: 2011-035-I To Date: 11/19/2013
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:  49.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      846,949.69      326,436.13      7,115,085.37      3,539,769.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,539,769.89     
Total paid this estimate:   3,539,769.89     
     Previous payments to contractor: -2,942,919.23     
     Payment to contractor this estimate: 596,850.66     
 
          Voucher #   BC01999 Date: 11/21/2013 1 of 1 596,850.66     

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

Pay Estimate Number:  19 Total: 596,850.66     

 

 

 

 


 

 

 

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  0.000  0.100  0.100  300,000.00  30,000.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.250  0.400  0.150  710,000.00  106,500.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.000  0.100  0.100  980,000.00  98,000.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.160  0.400  0.240  845,900.00  203,016.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  12.000  13.000  1.000  6,000.00  6,000.00 
Z0046304  P UNDR FOR STRUCT 4   495.000  0.000  495.000  0.000  479.000  479.000  18.95  9,077.05 
50300225  CONC STRUCT   900.000  0.000  900.000  787.730  863.220  75.490  1,500.00  113,235.00 
50300285  FORM LINER TEX SURF   4,263.000  0.000  4,263.000  1,500.800  3,709.900  2,209.100  9.56  21,118.99 
50800205  REINF BARS, EPOXY CTD   96,760.000  0.000  96,760.000  91,996.600  96,708.700  4,712.100  1.21  5,701.64 
59100100  GEOCOMPOSITE WALL DR   543.000  0.000  543.000  0.000  232.900  232.900  25.91  6,034.44 
70400100  TEMP CONC BARRIER   750.000  0.000  750.000  0.000  328.600  328.600  22.40  7,360.64 
70400200  REL TEMP CONC BARRIER   600.000  0.000  600.000  0.000  151.800  151.800  2.72  412.90 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,606.00 
Total:   

$596,850.66

 

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