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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P42 / 18


Archive    60P42 / 17
Archive    60P42 / 16
Archive    60P42 / 15
Archive    60P42 / 14
Archive    60P42 / 13
Archive    60P42 / 12
Archive    60P42 / 11
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Archive    60P42 / 09
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Archive    60P42 / 05
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Contractor Invoice

Current Report 06/30/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 06/09/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 06/30/2014
Project: NHF-0338/046/ State Job: C-91-539-11
Letting Date: 05/24/2013 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2011-036-I State Job: C-91-539-11
Scope: FAP-338, IL RT 59 FROM NEW YORK ST/AURORA AVE TO FERRY RD.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  89.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      718,214.22      519,637.09      5,362,184.24      4,783,590.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,783,590.10     
Total paid this estimate:   4,783,590.10     
     Previous payments to contractor: -4,710,336.72     
     Payment to contractor this estimate: 73,253.38     
 
          Voucher #   BC00023 Date: 07/15/2014 1 of 1 73,253.38     

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

Includes 15% mobilization Pay Estimate Number:  19 Total: 73,253.38     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   1,860.000  0.000  1,860.000  1,377.000  1,383.000  6.000  18.80  112.80 
Z0076604  TRAINEES TPG   1,000.000  0.000  1,000.000  559.000  755.000  196.000  10.00  1,960.00 
20800150  TRENCH BACKFILL   1,556.000  0.000  1,556.000  659.500  548.500  -111.000  43.25  -4,800.75 
50200100  STRUCTURE EXCAVATION   1,849.000  0.000  1,849.000  1,663.000  1,668.000  5.000  10.00  50.00 
50800205  REINF BARS, EPOXY CTD   82,820.000  614.000  83,434.000  82,814.700  82,825.400  10.700  1.35  14.44 
50901750  PARAPET RAILING   410.000  173.000  583.000  0.000  406.000  406.000  89.00  36,134.00 
550A0190  STORM SEW CL A 1 48   435.000  0.000  435.000  323.000  327.000  4.000  109.60  438.40 
59100100  GEOCOMPOSITE WALL DR   781.000  0.000  781.000  781.000  733.000  -48.000  25.90  -1,243.20 
66900200  NON SPL WASTE DISPOSL   250.000  5,443.000  5,693.000  2,443.000  3,054.900  611.900  52.50  32,124.75 
FRC00702  OVERFLOW STRUCTURE   0.000  10,000.000  10,000.000  1,537.060  10,000.000  8,462.940  1.00  8,462.94 
Total:   

$73,253.38

 

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