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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 09/18/2013
Route: FAP 338
Section: 2011-035-I To Date: 10/01/2013
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:  31.39%
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      2,268,905.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,268,905.39     
Total paid this estimate:   2,268,905.39     
     Previous payments to contractor: -2,213,508.86     
     Payment to contractor this estimate: 55,396.53     
 
          Voucher #   BC01292 Date: 10/03/2013 1 of 1 55,396.53     

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

Pay Estimate Number:  16 Total: 55,396.53     

 

 

 

 


 

 

 

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  0.610  0.650  0.040  10,000.00  400.00 
Z0007118  UNTREATED TIMBER LAG   4,881.000  0.000  4,881.000  2,819.200  4,043.000  1,223.800  17.21  21,061.60 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.540  0.600  0.060  9,000.00  540.00 
20800150  TRENCH BACKFILL   989.000  348.000  1,337.000  989.000  1,163.100  174.100  20.93  3,643.91 
50500505  STUD SHEAR CONNECTORS   1,548.000  0.000  1,548.000  0.000  1,548.000  1,548.000  7.06  10,928.88 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  32.000  86.700  54.700  132.88  7,268.54 
60221100  MAN TA 5 DIA T1F CL   5.000  0.000  5.000  3.000  5.000  2.000  5,126.80  10,253.60 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  4.660  5.660  1.000  1,300.00  1,300.00 
Total:   

$55,396.53

 

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