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 07/30/2014 

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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 10/01/2013
Route: FAP 338
Section: 2011-035-I To Date: 10/17/2013
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:  34.15%
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      2,465,681.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,465,681.63     
Total paid this estimate:   2,465,681.63     
     Previous payments to contractor: -2,268,905.39     
     Payment to contractor this estimate: 196,776.24     
 
          Voucher #   BC01573 Date: 10/22/2013 1 of 1 196,776.24     

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

Pay Estimate Number:  17 Total: 196,776.24     

 

 

 

 


 

 

 

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  0.000  0.090  0.090  710,000.00  63,900.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  11.000  12.000  1.000  6,000.00  6,000.00 
Z0046304  P UNDR FOR STRUCT 4   495.000  0.000  495.000  0.000  366.000  366.000  18.95  6,935.70 
50300225  CONC STRUCT   900.000  0.000  900.000  596.400  649.870  53.470  1,500.00  80,205.00 
50800205  REINF BARS, EPOXY CTD   96,760.000  0.000  96,760.000  70,950.000  76,832.000  5,882.000  1.21  7,117.22 
59100100  GEOCOMPOSITE WALL DR   543.000  0.000  543.000  0.000  52.400  52.400  25.91  1,357.68 
70400100  TEMP CONC BARRIER   750.000  0.000  750.000  0.000  328.600  328.600  22.40  7,360.64 
FRC01301  DEEP WELL SYSTEM   0.000  251,200.000  251,200.000  115,800.000  139,700.000  23,900.000  1.00  23,900.00 
Total:   

$196,776.24

 

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