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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 04/01/2013
Route: FAP 338
Section: 2011-035-I To Date: 04/15/2013
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:  10.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      422,323.00      278,743.00      6,738,151.81      751,097.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 751,097.61     
Total paid this estimate:   751,097.61     
     Previous payments to contractor: -689,100.44     
     Payment to contractor this estimate: 61,997.17     
 
          Voucher #   BC05880 Date: 04/18/2013 1 of 1 61,997.17     

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

Pay Estimate Number:  06 Total: 61,997.17     

 

 

 

 


 

 

 

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
X0323002  TEMP ELECT SERV CONN   1.000  -1.000  0.000  1.000  0.000  -1.000  1.00  -1.00 
X0324455  DRILL/SET SOLD P SOIL   16,230.000  0.000  16,230.000  9,689.000  12,715.600  3,026.600  5.00  15,133.00 
X0324456  DRILL/SET SOLD P ROCK   6,600.000  0.000  6,600.000  3,833.700  4,914.200  1,080.500  5.00  5,402.50 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  5.000  6.000  1.000  6,000.00  6,000.00 
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  1,076.000  1,166.800  90.800  25.00  2,270.00 
FRC00300  TEMP ACCESS (PE)   0.000  19,680.000  19,680.000  0.000  384.550  384.550  1.00  384.55 
FRC00400  REM/DISP PCC UTIL DUCT   0.000  19,600.000  19,600.000  0.000  8,083.270  8,083.270  1.00  8,083.27 
FRC00500  REM/REP EX STORM SEWER   0.000  13,200.000  13,200.000  0.000  7,948.280  7,948.280  1.00  7,948.28 
FRC00600  REM/DISP PCC BED SLAB   0.000  12,200.000  12,200.000  0.000  12,200.000  12,200.000  1.00  12,200.00 
FRC00702  TEMP ELECT SERV CONN   0.000  5,000.000  5,000.000  0.000  4,576.570  4,576.570  1.00  4,576.57 
Total:   

$61,997.17

 

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