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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/30/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 01/15/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 01/30/2014
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:  41.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      308,942.50      12,495.00      5,460,054.61      2,239,007.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,239,007.79     
Total paid this estimate:   2,239,007.79     
     Previous payments to contractor: -2,179,888.69     
     Payment to contractor this estimate: 59,119.10     
 
          Voucher #   BC03119 Date: 02/03/2014 1 of 1 59,119.10     

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

Pay Estimate Number:  10 Total: 59,119.10     

 

 

 

 


 

 

 

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
X0327450  CONN EX CONC TRAN FDN   3.000  0.000  3.000  0.000  1.000  1.000  2,766.30  2,766.30 
X0327451  CONN EX SWITCH GEAR   3.000  0.000  3.000  0.000  2.000  2.000  2,766.30  5,532.60 
44000100  PAVEMENT REM   493.000  0.000  493.000  450.000  451.300  1.300  6.15  8.00 
44000500  COMB CURB GUTTER REM   296.000  0.000  296.000  92.200  111.700  19.500  9.60  187.20 
66900200  NON SPL WASTE DISPOSL   250.000  2,993.000  3,243.000  0.000  50.000  50.000  52.50  2,625.00 
FRC00102  NON SPL WST DISP   0.000  48,000.000  48,000.000  0.000  48,000.000  48,000.000  1.00  48,000.00 
Total:   

$59,119.10

 

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