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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 10/16/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 11/05/2013
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:  34.79%
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      1,866,164.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,866,164.59     
Total paid this estimate:   1,866,164.59     
     Previous payments to contractor: -1,411,233.51     
     Payment to contractor this estimate: 454,931.08     
 
          Voucher #   BC01853 Date: 11/07/2013 1 of 1 454,931.08     

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

Pay Estimate Number:  05 Total: 454,931.08     

 

 

 

 


 

 

 

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
X0327436  2-WAY 2-6 PVC DB 1X2   170.000  0.000  170.000  49.500  137.500  88.000  35.30  3,106.40 
X0327437  3-WAY 3-6 PVC DB 1X3   285.000  0.000  285.000  0.000  201.900  201.900  40.50  8,176.95 
X0327438  4-WAY 4-6 PVC DB 2X2   100.000  0.000  100.000  36.500  42.500  6.000  42.50  255.00 
X0327441  9-WAY 9-6 PVC DB 3X3   200.000  0.000  200.000  0.000  69.000  69.000  71.80  4,954.20 
X0327458  MANHOLE REMOVAL   1.000  0.000  1.000  0.000  1.000  1.000  12,637.00  12,637.00 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  1,719.900  1,736.900  17.000  164.40  2,794.80 
X0327479  2WAY DIR DRL 2-6 HDPE   195.000  0.000  195.000  186.200  184.540  -1.660  78.00  -129.48 
X0327480  12WAY DIR DRL 6" HDPE   575.000  0.000  575.000  203.100  162.860  -40.240  296.20  -11,919.09 
X2080250  TRENCH BACKFILL SPL   770.000  0.000  770.000  206.600  263.200  56.600  50.00  2,830.00 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  274.100  303.200  29.100  189.30  5,508.63 
X5030223  FA 2 ENCASEMENT   390.000  0.000  390.000  343.900  383.800  39.900  45.30  1,807.47 
X6020399  CONNECT EX MANHOLE   3.000  0.000  3.000  1.000  3.000  2.000  4,693.50  9,387.00 
X6028050  TEMPORARY MANHOLE   4.000  0.000  4.000  0.000  4.000  4.000  2,290.00  9,160.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.390  0.070  75,000.00  5,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.300  0.100  175,000.00  17,500.00 
Z0026404  FUR SOLDIER PILES WS   5,035.000  0.000  5,035.000  0.000  4,555.000  4,555.000  75.00  341,625.00 
28000400  PERIMETER EROS BAR   2,186.000  0.000  2,186.000  0.000  520.000  520.000  3.00  1,560.00 

 

 

continued
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
5421C030  P CUL CL C 1 30 TEMP   432.000  0.000  432.000  0.000  431.700  431.700  88.00  37,989.60 
5422C030  P CUL CL C 2 30 TEMP   68.000  0.000  68.000  0.000  27.700  27.700  88.00  2,437.60 
Total:   

$454,931.08

 

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