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 07/31/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 12/20/2013
Route: FAP 338
Section: 2011-035-I To Date: 01/15/2014
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:  63.59%
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      4,542,494.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,542,494.93     
Total paid this estimate:   4,542,494.93     
     Previous payments to contractor: -4,173,982.39     
     Payment to contractor this estimate: 368,512.54     
 
          Voucher #   BC02866 Date: 01/21/2014 1 of 1 368,512.54     

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

Pay Estimate Number:  22 Total: 368,512.54     

 

 

 

 


 

 

 

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
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.000  0.600  0.600  195,000.00  117,000.00 
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.600  0.700  0.100  710,000.00  71,000.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.500  0.600  0.100  980,000.00  98,000.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.500  0.600  0.100  845,900.00  84,590.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.730  0.770  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.720  0.780  0.060  9,000.00  540.00 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  94.700  110.700  16.000  132.88  2,126.08 
550A0470  STORM SEW CL A 2 42   16.000  0.000  16.000  0.000  16.000  16.000  198.79  3,180.64 
550B0380  STORM SEW CL B 2 18   7.000  0.000  7.000  0.000  2.000  2.000  76.38  152.76 
59100100  GEOCOMPOSITE WALL DR   543.000  0.000  543.000  232.900  0.000  -232.900  25.91  -6,034.44 
78200530  BAR WALL MKR TYPE C   80.000  0.000  80.000  0.000  26.000  26.000  10.00  260.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,002.50 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  7.660  8.660  1.000  1,300.00  1,300.00 
Total:   

$368,512.54

 

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