Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 02/18/2013
Route: FAP 338
Section: 2011-035-I To Date: 03/15/2013
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:  8.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      23,742.00      23,742.00      6,594,571.81      608,846.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 608,846.61     
Total paid this estimate:   608,846.61     
     Previous payments to contractor: -497,711.83     
     Payment to contractor this estimate: 111,134.78     
 
          Voucher #   BC05392 Date: 03/20/2013 1 of 1 111,134.78     

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

Pay Estimate Number:  04 Total: 111,134.78     

 

 

 

 


 

 

 

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
X0324455  DRILL/SET SOLD P SOIL   16,230.000  0.000  16,230.000  0.000  7,181.100  7,181.100  5.00  35,905.50 
X0324456  DRILL/SET SOLD P ROCK   6,600.000  0.000  6,600.000  0.000  2,837.400  2,837.400  5.00  14,187.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  4.000  5.000  1.000  6,000.00  6,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.330  0.370  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.180  0.060  9,000.00  540.00 
20200100  EARTH EXCAVATION   701.000  0.000  701.000  0.000  122.000  122.000  66.74  8,142.28 
50200100  STRUCTURE EXCAVATION   416.000  0.000  416.000  0.000  72.000  72.000  30.00  2,160.00 
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  545.800  696.800  151.000  25.00  3,775.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  40,025.00 
Total:   

$111,134.78

 

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