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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 05/01/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 05/16/2014
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:  70.57%
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      3,663,696.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,663,696.92     
Total paid this estimate:   3,663,696.92     
     Previous payments to contractor: -3,508,197.17     
     Payment to contractor this estimate: 155,499.75     
 
          Voucher #   BC04377 Date: 05/22/2014 1 of 1 155,499.75     

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

Pay Estimate Number:  17 Total: 155,499.75     

 

 

 

 


 

 

 

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  24,779.800  26,458.400  1,678.600  5.00  8,393.00 
X0327455  MH TSEC REPL 4223M111   1.000  0.000  1.000  0.000  1.000  1.000  16,040.70  16,040.70 
X0327456  MH TSEC REPL 4274M291   1.000  0.000  1.000  0.000  1.000  1.000  16,040.70  16,040.70 
X0327457  MH TSEC REPL 4212M961   1.000  0.000  1.000  0.000  1.000  1.000  16,040.70  16,040.70 
Z0076604  TRAINEES TPG   1,000.000  0.000  1,000.000  459.500  559.000  99.500  10.00  995.00 
20800150  TRENCH BACKFILL   1,556.000  0.000  1,556.000  310.300  352.500  42.200  43.25  1,825.15 
28000305  TEMP DITCH CHECKS   30.000  66.000  96.000  96.000  30.000  -66.000  12.75  -841.50 
50500505  STUD SHEAR CONNECTORS   1,328.000  0.000  1,328.000  813.000  1,320.000  507.000  11.00  5,577.00 
550A0190  STORM SEW CL A 1 48   435.000  0.000  435.000  96.000  323.000  227.000  109.60  24,879.20 
550A0480  STORM SEW CL A 2 48   102.000  11.000  113.000  17.500  113.000  95.500  107.65  10,280.57 
55101400  STORM SEWER REM 30   566.000  0.000  566.000  0.000  180.000  180.000  19.50  3,510.00 
60207605  CB TC T8G   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
60223800  MAN TA 6 DIA T1F CL   2.000  1.000  3.000  1.000  3.000  2.000  3,675.00  7,350.00 
60224446  MAN TA 7 DIA T1F CL   1.000  1.000  2.000  1.000  2.000  1.000  5,575.00  5,575.00 
60500080  REMOV CB - MAIN FLOW   1.000  0.000  1.000  0.000  1.000  1.000  30,740.00  30,740.00 
66900200  NON SPL WASTE DISPOSL   250.000  2,193.000  2,443.000  2,398.500  2,443.000  44.500  52.50  2,336.25 
FRC00701  STRUCTURE REMOVAL   0.000  4,000.000  4,000.000  0.000  3,220.920  3,220.920  1.00  3,220.92 

 

 

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
FRC00702  OVERFLOW STRUCTURE   0.000  10,000.000  10,000.000  0.000  1,537.060  1,537.060  1.00  1,537.06 
Total:   

$155,499.75

 

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