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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/19/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 11/05/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 11/19/2013
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:  35.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      199,722.50      0.00      5,363,329.61      1,886,962.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,886,962.59     
Total paid this estimate:   1,886,962.59     
     Previous payments to contractor: -1,866,164.59     
     Payment to contractor this estimate: 20,798.00     
 
          Voucher #   BC01998 Date: 11/21/2013 1 of 1 20,798.00     

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

Pay Estimate Number:  06 Total: 20,798.00     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   2,186.000  0.000  2,186.000  520.000  2,186.000  1,666.000  3.00  4,998.00 
FRC00100  REEXCAVATE NONSPL WST   0.000  19,200.000  19,200.000  0.000  15,800.000  15,800.000  1.00  15,800.00 
Total:   

$20,798.00

 

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