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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 09/18/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 10/01/2013
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:  22.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,163,607.11      0.00      0.00      5,163,607.11      1,156,639.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,156,639.98     
Total paid this estimate:   1,156,639.98     
     Previous payments to contractor: -895,231.86     
     Payment to contractor this estimate: 261,408.12     
 
          Voucher #   BC01293 Date: 10/03/2013 1 of 1 261,408.12     

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

Pay Estimate Number:  03 Total: 261,408.12     

 

 

 

 


 

 

 

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  0.000  21.000  21.000  35.30  741.30 
X0327438  4-WAY 4-6 PVC DB 2X2   100.000  0.000  100.000  0.000  17.000  17.000  42.50  722.50 
X0327442  12-WAY12-6 PVC DB 4X3   500.000  0.000  500.000  0.000  262.500  262.500  128.10  33,626.25 
X0327444  9WY D DRILL 6HDPE WOC   210.000  0.000  210.000  0.000  210.000  210.000  222.70  46,767.00 
X0327446  SWITCH GEAR VAULT IO   4.000  0.000  4.000  1.000  2.000  1.000  4,526.00  4,526.00 
X0327476  10W10-6 JT PVC DB 4X3   100.000  0.000  100.000  0.000  100.000  100.000  134.60  13,460.00 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  1,050.200  1,167.200  117.000  164.40  19,234.80 
X0327479  2WAY DIR DRL 2-6 HDPE   195.000  0.000  195.000  0.000  186.200  186.200  78.00  14,523.60 
X0327480  12WAY DIR DRL 6" HDPE   575.000  0.000  575.000  0.000  203.100  203.100  296.20  60,158.22 
X2080250  TRENCH BACKFILL SPL   770.000  0.000  770.000  107.100  183.900  76.800  50.00  3,840.00 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  78.200  253.300  175.100  189.30  33,146.43 
X5030223  FA 2 ENCASEMENT   390.000  0.000  390.000  73.300  217.400  144.100  45.30  6,527.73 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.320  0.070  75,000.00  5,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.200  0.100  175,000.00  17,500.00 
44000100  PAVEMENT REM   493.000  0.000  493.000  144.800  303.700  158.900  6.15  977.24 
44000500  COMB CURB GUTTER REM   296.000  0.000  296.000  74.700  92.200  17.500  9.60  168.00 
44000600  SIDEWALK REM   995.000  0.000  995.000  67.500  135.800  68.300  3.50  239.05 

 

 

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
Total:   

$261,408.12

 

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