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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 10/01/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 10/16/2013
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:  26.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      160,632.50      0.00      5,324,239.61      1,411,233.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,411,233.51     
Total paid this estimate:   1,411,233.51     
     Previous payments to contractor: -1,156,639.98     
     Payment to contractor this estimate: 254,593.53     
 
          Voucher #   BC01505 Date: 10/18/2013 1 of 1 254,593.53     

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

Pay Estimate Number:  04 Total: 254,593.53     

 

 

 

 


 

 

 

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
XX005608  MAC AID DIG 0-5 UNPAV   50.000  0.000  50.000  6.700  15.000  8.300  121.45  1,008.03 
XX005989  MACH AID DIG 5-20 UPA   50.000  0.000  50.000  33.600  50.000  16.400  121.45  1,991.78 
X0327436  2-WAY 2-6 PVC DB 1X2   170.000  0.000  170.000  21.000  49.500  28.500  35.30  1,006.05 
X0327438  4-WAY 4-6 PVC DB 2X2   100.000  0.000  100.000  17.000  36.500  19.500  42.50  828.75 
X0327442  12-WAY12-6 PVC DB 4X3   500.000  0.000  500.000  262.500  386.700  124.200  128.10  15,910.02 
X0327446  SWITCH GEAR VAULT IO   4.000  0.000  4.000  2.000  4.000  2.000  4,526.00  9,052.00 
X0327461  3 PH TRANS VAULT ASSY   2.000  0.000  2.000  0.000  2.000  2.000  4,577.00  9,154.00 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  1,167.200  1,719.900  552.700  164.40  90,863.88 
X2080250  TRENCH BACKFILL SPL   770.000  0.000  770.000  183.900  206.600  22.700  50.00  1,135.00 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  253.300  274.100  20.800  189.30  3,937.44 
X5030223  FA 2 ENCASEMENT   390.000  0.000  390.000  217.400  343.900  126.500  45.30  5,730.45 
X6020385  MAN TG DBL OPENING IO   3.000  0.000  3.000  1.000  3.000  2.000  55,803.00  111,606.00 
28000510  INLET FILTERS   39.000  0.000  39.000  0.000  39.000  39.000  60.00  2,340.00 
44000100  PAVEMENT REM   493.000  0.000  493.000  303.700  308.600  4.900  6.15  30.13 
Total:   

$254,593.53

 

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