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 07/21/2014 

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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 01/03/2013
Route: FAP 338
Section: 2011-035-I To Date: 01/31/2013
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:  5.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      0.00      0.00      6,594,571.81      435,670.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 435,670.79     
Total paid this estimate:   435,670.79     
     Previous payments to contractor: -267,721.77     
     Payment to contractor this estimate: 167,949.02     
 
          Voucher #   BC04821 Date: 02/05/2013 1 of 1 167,949.02     

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

Pay Estimate Number:  02 Total: 167,949.02     

 

 

 

 


 

 

 

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
X0322719  TEMP DRAINAGE CONNECT   1.000  0.000  1.000  0.000  0.900  0.900  15,694.29  14,124.86 
X6028050  TEMPORARY MANHOLE   5.000  0.000  5.000  0.000  4.000  4.000  5,231.43  20,925.72 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  2.000  3.000  1.000  6,000.00  6,000.00 
20800150  TRENCH BACKFILL   989.000  0.000  989.000  354.600  989.000  634.400  20.93  13,277.99 
28000510  INLET FILTERS   5.000  0.000  5.000  0.000  5.000  5.000  175.00  875.00 
44000200  DRIVE PAVEMENT REM   704.000  0.000  704.000  0.000  704.000  704.000  12.06  8,490.24 
5422C030  P CUL CL C 2 30 TEMP   38.000  0.000  38.000  0.000  37.300  37.300  107.77  4,019.82 
5422C048  P CUL CL C 2 48 TEMP   109.000  0.000  109.000  0.000  91.900  91.900  130.79  12,019.60 
550A0450  STORM SEW CL A 2 36   499.000  0.000  499.000  0.000  32.000  32.000  132.88  4,252.16 
550A0480  STORM SEW CL A 2 48   516.000  0.000  516.000  128.000  410.000  282.000  198.79  56,058.78 
550B0430  STORM SEW CL B 2 30   24.000  0.000  24.000  0.000  13.000  13.000  91.03  1,183.39 
550B0450  STORM SEW CL B 2 36   29.000  0.000  29.000  0.000  18.500  18.500  99.40  1,838.90 
55100900  STORM SEWER REM 18   10.000  0.000  10.000  0.000  10.000  10.000  12.56  125.60 
55101400  STORM SEWER REM 30   566.000  0.000  566.000  252.000  566.000  314.000  15.69  4,926.66 
55101600  STORM SEWER REM 36   647.000  0.000  647.000  27.000  129.400  102.400  20.93  2,143.23 
60221100  MAN TA 5 DIA T1F CL   5.000  0.000  5.000  0.000  3.000  3.000  5,126.80  15,380.40 
60500040  REMOV MANHOLES   8.000  0.000  8.000  2.000  5.000  3.000  313.89  941.67 

 

 

continued
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
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  298.400  345.000  46.600  25.00  1,165.00 
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  200.00  200.00 
Total:   

$167,949.02

 

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