Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 08/10/2012
Route: FAP 338
Section: 2011-035-I To Date: 01/03/2013
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:  3.09%
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      267,721.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 267,721.77     
Total paid this estimate:   267,721.77     
     Previous payments to contractor: -126,000.00     
     Payment to contractor this estimate: 141,721.77     
 
          Voucher #   BC04357 Date: 01/07/2013 1 of 1 141,721.77     

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

Pay Estimate Number:  01 Total: 141,721.77     

 

 

 

 


 

 

 

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  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  0.000  2.000  2.000  6,000.00  12,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.290  0.290  10,000.00  2,900.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.060  0.060  9,000.00  540.00 
Z0030850  TEMP INFO SIGNING   50.000  0.000  50.000  0.000  48.000  48.000  15.00  720.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
20800150  TRENCH BACKFILL   989.000  0.000  989.000  0.000  354.600  354.600  20.93  7,421.78 
28000400  PERIMETER EROS BAR   1,104.000  0.000  1,104.000  0.000  1,001.000  1,001.000  2.10  2,102.10 
550A0480  STORM SEW CL A 2 48   516.000  0.000  516.000  0.000  128.000  128.000  198.79  25,445.12 
55101400  STORM SEWER REM 30   566.000  0.000  566.000  0.000  252.000  252.000  15.69  3,953.88 
55101600  STORM SEWER REM 36   647.000  0.000  647.000  0.000  27.000  27.000  20.93  565.11 
60223800  MAN TA 6 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  7,324.00  7,324.00 
60500040  REMOV MANHOLES   8.000  0.000  8.000  0.000  2.000  2.000  313.89  627.78 
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  0.000  298.400  298.400  25.00  7,460.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  3,600.00  1,800.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  63,861.00 
Total:   

$141,721.77

 

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