Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 12/05/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 12/20/2013
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:  38.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      260,942.50      12,495.00      5,412,054.61      2,064,582.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,064,582.50     
Total paid this estimate:   2,064,582.50     
     Previous payments to contractor: -2,025,319.49     
     Payment to contractor this estimate: 39,263.01     
 
          Voucher #   BC02563 Date: 12/24/2013 1 of 1 39,263.01     

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

Pay Estimate Number:  08 Total: 39,263.01     

 

 

 

 


 

 

 

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
X0327452  ROD MANDREL   25,500.000  0.000  25,500.000  0.000  13,426.400  13,426.400  1.50  20,139.60 
X3550015  HMA BASE CSE VAR DP   140.000  0.000  140.000  0.000  73.000  73.000  125.00  9,125.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  1,062.900  1,200.100  137.200  9.00  1,234.80 
28000250  TEMP EROS CONTR SEED   196.000  0.000  196.000  0.000  110.000  110.000  10.40  1,144.00 
40603335  HMA SC "D" N50   50.000  0.000  50.000  0.000  45.000  45.000  150.00  6,750.00 
44000100  PAVEMENT REM   493.000  0.000  493.000  308.600  450.000  141.400  6.15  869.61 
Total:   

$39,263.01

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA