Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 12/05/2013
Route: FAP 338
Section: 2011-035-I To Date: 12/20/2013
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:  58.35%
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      4,173,982.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,173,982.39     
Total paid this estimate:   4,173,982.39     
     Previous payments to contractor: -3,824,982.39     
     Payment to contractor this estimate: 349,000.00     
 
          Voucher #   BC02564 Date: 12/24/2013 1 of 1 349,000.00     

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

Pay Estimate Number:  21 Total: 349,000.00     

 

 

 

 


 

 

 

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
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.150  0.500  0.350  980,000.00  343,000.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  13.000  14.000  1.000  6,000.00  6,000.00 
Total:   

$349,000.00

 

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