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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 05/16/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 06/09/2014
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:  90.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      547,589.22      519,637.09      5,191,559.24      4,710,336.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,710,336.72     
Mobilzation Paid:41,280.00     
Total paid this estimate:   4,710,336.72     
     Previous payments to contractor: -3,663,696.92     
     Payment to contractor this estimate: 1,046,639.80     
 
          Voucher #   BC04674 Date: 06/11/2014 1 of 1 1,046,639.80     

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

Includes final mobilization Pay Estimate Number:  18 Total: 1,046,639.80     

 

 

 

 


 

 

 

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   28,763.000  0.000  28,763.000  26,458.400  26,742.400  284.000  5.00  1,420.00 
X0327459  POLE CABLE REMOVAL   40.000  0.000  40.000  20.000  33.000  13.000  1,241.80  16,143.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.810  0.880  0.070  75,000.00  5,250.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  4,957.100  8,033.100  3,076.000  9.00  27,684.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  175,000.00  17,500.00 
Z0046304  P UNDR FOR STRUCT 4   1,860.000  0.000  1,860.000  788.000  1,377.000  589.000  18.80  11,073.20 
20800150  TRENCH BACKFILL   1,556.000  0.000  1,556.000  352.500  659.500  307.000  43.25  13,277.75 
28000305  TEMP DITCH CHECKS   30.000  66.000  96.000  30.000  96.000  66.000  12.75  841.50 
50300225  CONC STRUCT   649.800  6.000  655.800  233.900  653.600  419.700  1,795.00  753,361.50 
50300285  FORM LINER TEX SURF   8,681.000  0.000  8,681.000  2,937.600  7,715.400  4,777.800  14.00  66,889.20 
50800205  REINF BARS, EPOXY CTD   82,820.000  614.000  83,434.000  29,710.000  82,814.700  53,104.700  1.35  71,691.35 
59100100  GEOCOMPOSITE WALL DR   781.000  0.000  781.000  0.000  781.000  781.000  25.90  20,227.90 
67100100  MOBILIZATION   1.000  0.000  1.000  0.871  1.000  0.129  320,000.00  41,280.00 
Total:   

$1,046,639.80

 

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