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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 07/15/2013
Route: FAP 338
Section: 2011-035-I To Date: 08/01/2013
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:  21.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      525,866.05      326,436.13      6,794,001.73      1,494,682.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,494,682.15     
Total paid this estimate:   1,494,682.15     
     Previous payments to contractor: -1,232,226.83     
     Payment to contractor this estimate: 262,455.32     
 
          Voucher #   BC00392 Date: 08/05/2013 1 of 1 262,455.32     

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

Pay Estimate Number:  12 Total: 262,455.32     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.530  0.570  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.480  0.060  9,000.00  540.00 
50300225  CONC STRUCT   900.000  0.000  900.000  169.000  325.000  156.000  1,500.00  234,000.00 
50800205  REINF BARS, EPOXY CTD   96,760.000  0.000  96,760.000  21,462.000  39,791.900  18,329.900  1.21  22,179.18 
X9100200  PARASEAL HDPE WAT PRF   0.000  600.000  600.000  79.700  181.700  102.000  39.57  4,036.14 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  2.660  3.660  1.000  1,300.00  1,300.00 
Total:   

$262,455.32

 

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