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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 12/20/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 01/15/2014
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:  39.92%
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      2,179,888.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,179,888.69     
Total paid this estimate:   2,179,888.69     
     Previous payments to contractor: -2,064,582.50     
     Payment to contractor this estimate: 115,306.19     
 
          Voucher #   BC02867 Date: 01/21/2014 1 of 1 115,306.19     

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

Pay Estimate Number:  09 Total: 115,306.19     

 

 

 

 


 

 

 

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  18,486.400  23,408.500  4,922.100  5.00  24,610.50 
X0324456  DRILL/SET SOLD P ROCK   1,618.000  0.000  1,618.000  890.000  1,618.000  728.000  5.00  3,640.00 
X0327436  2-WAY 2-6 PVC DB 1X2   170.000  0.000  170.000  137.500  170.000  32.500  35.30  1,147.25 
X0327438  4-WAY 4-6 PVC DB 2X2   100.000  0.000  100.000  42.500  74.000  31.500  42.50  1,338.75 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  1,736.900  1,674.900  -62.000  164.40  -10,192.80 
X0327479  2WAY DIR DRL 2-6 HDPE   195.000  0.000  195.000  184.540  186.100  1.560  78.00  121.68 
X0327480  12WAY DIR DRL 6" HDPE   575.000  0.000  575.000  162.860  162.900  0.040  296.20  11.85 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  303.200  300.200  -3.000  189.30  -567.90 
X5030223  FA 2 ENCASEMENT   390.000  0.000  390.000  383.800  390.000  6.200  45.30  280.86 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.460  0.530  0.070  75,000.00  5,250.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  1,200.100  2,200.100  1,000.000  9.00  9,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.500  0.100  175,000.00  17,500.00 
28000250  TEMP EROS CONTR SEED   196.000  0.000  196.000  110.000  0.000  -110.000  10.40  -1,144.00 
FRC00101  DRILL FLUID REMEDIATIO   0.000  39,210.000  39,210.000  0.000  39,210.000  39,210.000  1.00  39,210.00 
FRC00200  PCC PAVEMENT PATCH   0.000  12,500.000  12,500.000  0.000  4,300.000  4,300.000  1.00  4,300.00 
FRC00300  DIRECT BORE OBSTRUCTIO   0.000  10,800.000  10,800.000  0.000  6,700.000  6,700.000  1.00  6,700.00 
FRC00400  RELOCATE VAULTS   0.000  6,400.000  6,400.000  0.000  5,800.000  5,800.000  1.00  5,800.00 

 

 

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
FRC00500  REM/DIS PCC BED SLAB   0.000  12,200.000  12,200.000  0.000  8,300.000  8,300.000  1.00  8,300.00 
Total:   

$115,306.19

 

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