Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/05/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 10/17/2013
Route: FAP 338
Section: 2011-035-I To Date: 11/05/2013
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:  40.89%
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      2,942,919.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,942,919.23     
Total paid this estimate:   2,942,919.23     
     Previous payments to contractor: -2,465,681.63     
     Payment to contractor this estimate: 477,237.60     
 
          Voucher #   BC01852 Date: 11/07/2013 1 of 1 477,237.60     

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

Pay Estimate Number:  18 Total: 477,237.60     

 

 

 

 


 

 

 

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
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.090  0.250  0.160  710,000.00  113,600.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.110  0.160  0.050  845,900.00  42,295.00 
X5051100  BRIDGE CRANE   1.000  0.000  1.000  0.000  0.950  0.950  68,100.10  64,695.10 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.690  0.040  10,000.00  400.00 
Z0007118  UNTREATED TIMBER LAG   4,881.000  0.000  4,881.000  4,043.000  4,152.700  109.700  17.21  1,887.94 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.660  0.060  9,000.00  540.00 
Z0046304  P UNDR FOR STRUCT 4   495.000  0.000  495.000  366.000  0.000  -366.000  18.95  -6,935.70 
20800150  TRENCH BACKFILL   989.000  348.000  1,337.000  1,163.100  1,222.900  59.800  20.93  1,251.62 
44000500  COMB CURB GUTTER REM   60.000  0.000  60.000  0.000  60.000  60.000  14.97  898.20 
44201359  CL C PATCH T4 10   27.000  0.000  27.000  0.000  27.000  27.000  246.43  6,653.61 
50300225  CONC STRUCT   900.000  0.000  900.000  649.870  787.730  137.860  1,500.00  206,790.00 
50300285  FORM LINER TEX SURF   4,263.000  0.000  4,263.000  0.000  1,500.800  1,500.800  9.56  14,347.65 
50800205  REINF BARS, EPOXY CTD   96,760.000  0.000  96,760.000  76,832.000  91,996.600  15,164.600  1.21  18,349.17 
5422C036  P CUL CL C 2 36 TEMP   12.000  0.000  12.000  0.000  4.000  4.000  204.03  816.12 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  86.700  94.700  8.000  132.88  1,063.04 
55101600  STORM SEWER REM 36   647.000  -356.600  290.400  129.400  139.400  10.000  20.93  209.30 
59100100  GEOCOMPOSITE WALL DR   543.000  0.000  543.000  52.400  0.000  -52.400  25.91  -1,357.68 

 

 

continued
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
60224445  MAN TA 7 DIA T1F OL   5.000  -1.000  4.000  0.000  2.000  2.000  8,998.06  17,996.12 
60604400  COMB CC&G TB6.18   60.000  0.000  60.000  0.000  60.000  60.000  30.00  1,800.00 
70400100  TEMP CONC BARRIER   750.000  0.000  750.000  328.600  0.000  -328.600  22.40  -7,360.64 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,001.25 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  5.660  6.660  1.000  1,300.00  1,300.00 
Total:   

$477,237.60

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA