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

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/05/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 11/19/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 12/05/2013
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:  37.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      260,942.50      12,495.00      5,412,054.61      2,025,319.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,025,319.49     
Total paid this estimate:   2,025,319.49     
     Previous payments to contractor: -1,886,962.59     
     Payment to contractor this estimate: 138,356.90     
 
          Voucher #   BC02325 Date: 12/09/2013 1 of 1 138,356.90     

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

Pay Estimate Number:  07 Total: 138,356.90     

 

 

 

 


 

 

 

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  0.000  18,486.400  18,486.400  5.00  92,432.00 
X0324456  DRILL/SET SOLD P ROCK   1,618.000  0.000  1,618.000  0.000  890.000  890.000  5.00  4,450.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.390  0.460  0.070  75,000.00  5,250.00 
Z0007118  UNTREATED TIMBER LAG   8,332.000  0.000  8,332.000  0.000  1,062.900  1,062.900  9.00  9,566.10 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.400  0.100  175,000.00  17,500.00 
42400200  PC CONC SIDEWALK 5   995.000  0.000  995.000  0.000  502.400  502.400  5.75  2,888.80 
60603800  COMB CC&G TB6.12   294.000  0.000  294.000  0.000  214.000  214.000  25.00  5,350.00 
63200310  GUARDRAIL REMOV   92.000  0.000  92.000  0.000  92.000  92.000  10.00  920.00 
Total:   

$138,356.90

 

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