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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 05/17/2013
Route: FAP 338
Section: 2011-035-I To Date: 06/06/2013
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:  12.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      499,866.05      300,436.13      6,794,001.73      887,695.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 887,695.76     
Total paid this estimate:   887,695.76     
     Previous payments to contractor: -849,490.44     
     Payment to contractor this estimate: 38,205.32     
 
          Voucher #   BC06731 Date: 06/11/2013 1 of 1 38,205.32     

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

Pay Estimate Number:  09 Total: 38,205.32     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   2,730.000  0.000  2,730.000  374.100  720.400  346.300  10.00  3,463.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.490  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.360  0.060  9,000.00  540.00 
55101400  STORM SEWER REM 30   566.000  356.600  922.600  566.000  922.600  356.600  15.69  5,595.05 
60223800  MAN TA 6 DIA T1F CL   1.000  2.000  3.000  1.000  3.000  2.000  7,324.00  14,648.00 
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  1,808.100  2,154.400  346.300  25.00  8,657.50 
FRC00300  TEMP ACCESS (PE)   0.000  19,680.000  19,680.000  414.420  495.520  81.100  1.00  81.10 
FRC00900  RET WALL MOCK-UP   0.000  17,500.000  17,500.000  0.000  491.450  491.450  1.00  491.45 
FRC01100  DRILL SHAFT OBSTRUCT   0.000  12,000.000  12,000.000  0.000  2,805.200  2,805.200  1.00  2,805.20 
FRC01200  EXPLORATORY TRENCH   0.000  2,100.000  2,100.000  0.000  1,524.020  1,524.020  1.00  1,524.02 
Total:   

$38,205.32

 

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