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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 02/17/2014
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 01/30/2014
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 02/17/2014
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:  44.35%
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      2,421,606.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,421,606.64     
Total paid this estimate:   2,421,606.64     
     Previous payments to contractor: -2,239,007.79     
     Payment to contractor this estimate: 182,598.85     
 
          Voucher #   BC03258 Date: 02/19/2014 1 of 1 182,598.85     

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Pay Estimate Number:  11 Total: 182,598.85     

 

 

 

 


 

 

 

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  13,426.400  19,133.100  5,706.700  1.50  8,560.05 
X2080250  TRENCH BACKFILL SPL   770.000  0.000  770.000  263.200  770.000  506.800  50.00  25,340.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.530  0.600  0.070  75,000.00  5,250.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  2,200.100  4,900.800  2,700.700  9.00  24,306.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.600  0.100  175,000.00  17,500.00 
20200100  EARTH EXCAVATION   560.000  0.000  560.000  0.000  497.000  497.000  25.00  12,425.00 
50200100  STRUCTURE EXCAVATION   1,849.000  0.000  1,849.000  0.000  1,010.000  1,010.000  10.00  10,100.00 
66900200  NON SPL WASTE DISPOSL   250.000  2,993.000  3,243.000  50.000  1,557.000  1,507.000  52.50  79,117.50 
Total:   

$182,598.85

 

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