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 03/03/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 02/17/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 03/03/2014
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:  46.22%
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      2,523,745.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,523,745.04     
Total paid this estimate:   2,523,745.04     
     Previous payments to contractor: -2,421,606.64     
     Payment to contractor this estimate: 102,138.40     
 
          Voucher #   BC03458 Date: 03/05/2014 1 of 1 102,138.40     

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Pay Estimate Number:  12 Total: 102,138.40     

 

 

 

 


 

 

 

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  23,408.500  24,779.800  1,371.300  5.00  6,856.50 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  300.200  303.500  3.300  189.30  624.69 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.670  0.070  75,000.00  5,250.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  4,900.800  4,957.100  56.300  9.00  506.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.700  0.100  175,000.00  17,500.00 
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 
Z0046304  P UNDR FOR STRUCT 4   1,860.000  0.000  1,860.000  0.000  588.000  588.000  18.80  11,054.40 
Z0076604  TRAINEES TPG   1,000.000  0.000  1,000.000  0.000  110.500  110.500  10.00  1,105.00 
25100115  MULCH METHOD 2   4.000  0.000  4.000  0.000  1.100  1.100  1,500.00  1,650.00 
28000250  TEMP EROS CONTR SEED   196.000  0.000  196.000  0.000  110.000  110.000  10.40  1,144.00 
28000305  TEMP DITCH CHECKS   30.000  0.000  30.000  0.000  30.000  30.000  12.75  382.50 
59100100  GEOCOMPOSITE WALL DR   781.000  0.000  781.000  0.000  342.000  342.000  25.90  8,857.80 
66900200  NON SPL WASTE DISPOSL   250.000  2,993.000  3,243.000  1,557.000  1,607.800  50.800  52.50  2,667.00 
FRC00200  PCC PAVEMENT PATCH   0.000  12,500.000  12,500.000  4,300.000  12,239.810  7,939.810  1.00  7,939.81 
FRC00400  RELOCATE VAULTS   0.000  6,400.000  6,400.000  5,800.000  6,400.000  600.000  1.00  600.00 
Total:   

$102,138.40

 

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