Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/18/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 03/03/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 03/18/2014
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:  49.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      478,092.13      477,376.90      5,164,322.34      2,569,058.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,569,058.75     
Total paid this estimate:   2,569,058.75     
     Previous payments to contractor: -2,523,745.04     
     Payment to contractor this estimate: 45,313.71     
 
          Voucher #   BC03684 Date: 03/20/2014 1 of 1 45,313.71     

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

Pay Estimate Number:  13 Total: 45,313.71     

 

 

 

 


 

 

 

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
X5030221  CONCRETE ENCASEMENT   420.000  -119.800  300.200  303.500  300.200  -3.300  189.30  -624.69 
Z0076604  TRAINEES TPG   1,000.000  0.000  1,000.000  110.500  419.500  309.000  10.00  3,090.00 
50500505  STUD SHEAR CONNECTORS   1,328.000  0.000  1,328.000  0.000  707.000  707.000  11.00  7,777.00 
50800205  REINF BARS, EPOXY CTD   82,820.000  0.000  82,820.000  0.000  25,480.000  25,480.000  1.35  34,398.00 
59100100  GEOCOMPOSITE WALL DR   781.000  0.000  781.000  342.000  368.000  26.000  25.90  673.40 
Total:   

$45,313.71

 

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