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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 04/01/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 04/16/2014
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:  65.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      520,593.32      519,637.09      5,164,563.34      3,390,331.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,390,331.98     
Total paid this estimate:   3,390,331.98     
     Previous payments to contractor: -2,915,372.51     
     Payment to contractor this estimate: 474,959.47     
 
          Voucher #   BC03975 Date: 04/18/2014 1 of 1 474,959.47     

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

Pay Estimate Number:  15 Total: 474,959.47     

 

 

 

 


 

 

 

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
X6022110  MAN TA 10 DIA T1F CL   2.000  0.000  2.000  0.000  2.000  2.000  18,535.00  37,070.00 
Z0026404  FUR SOLDIER PILES WS   5,035.000  0.000  5,035.000  4,555.000  5,035.000  480.000  75.00  36,000.00 
20800150  TRENCH BACKFILL   1,556.000  0.000  1,556.000  0.000  310.300  310.300  43.25  13,420.48 
21101505  TOPSOIL EXC & PLAC   2,280.000  0.000  2,280.000  0.000  1,140.000  1,140.000  11.25  12,825.00 
50200100  STRUCTURE EXCAVATION   1,849.000  0.000  1,849.000  1,010.000  1,360.000  350.000  10.00  3,500.00 
50300225  CONC STRUCT   649.800  0.000  649.800  87.900  233.900  146.000  1,795.00  262,070.00 
50300285  FORM LINER TEX SURF   8,681.000  0.000  8,681.000  1,258.560  2,937.600  1,679.040  14.00  23,506.56 
54010905  PCBC 9X5   24.000  -5.000  19.000  0.000  18.300  18.300  1,230.00  22,509.00 
550A0480  STORM SEW CL A 2 48   102.000  11.000  113.000  0.000  17.500  17.500  107.65  1,883.88 
550A0520  STORM SEW CL A 2 72   99.000  0.000  99.000  0.000  68.000  68.000  257.60  17,516.80 
55102300  STORM SEWER REM 72   104.000  0.000  104.000  0.000  70.000  70.000  65.05  4,553.50 
60223800  MAN TA 6 DIA T1F CL   2.000  1.000  3.000  0.000  1.000  1.000  3,675.00  3,675.00 
60224446  MAN TA 7 DIA T1F CL   1.000  1.000  2.000  0.000  1.000  1.000  5,575.00  5,575.00 
60257900  MAN RECONST   4.000  0.000  4.000  0.000  2.000  2.000  2,400.00  4,800.00 
60500040  REMOV MANHOLES   4.000  0.000  4.000  0.000  1.000  1.000  450.00  450.00 
66900200  NON SPL WASTE DISPOSL   250.000  2,193.000  2,443.000  1,607.800  2,095.500  487.700  52.50  25,604.25 
Total:   

$474,959.47

 

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