Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

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Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 09/04/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 09/18/2013
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:  17.34%
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      895,231.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 895,231.86     
Total paid this estimate:   895,231.86     
     Previous payments to contractor: -679,056.32     
     Payment to contractor this estimate: 216,175.54     
 
          Voucher #   BC01083 Date: 09/20/2013 1 of 1 216,175.54     

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

Pay Estimate Number:  02 Total: 216,175.54     

 

 

 

 


 

 

 

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  0.000  6.700  6.700  121.45  813.72 
XX005989  MACH AID DIG 5-20 UPA   50.000  0.000  50.000  0.000  33.600  33.600  121.45  4,080.72 
X0327439  6-WAY 6-6 PVC DB 2X3   295.000  0.000  295.000  114.500  295.000  180.500  69.20  12,490.60 
X0327440  8-WAY 8-6 PVC DB 3X3   30.000  0.000  30.000  0.000  30.000  30.000  71.80  2,154.00 
X0327451  CONN EX SWITCH GEAR   3.000  0.000  3.000  1.000  0.000  -1.000  2,766.30  -2,766.30 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  446.400  1,050.200  603.800  164.40  99,264.72 
X0327478  14WAY14-6 JTPVC DB5X3   400.000  0.000  400.000  48.100  359.500  311.400  154.20  48,017.88 
X2080250  TRENCH BACKFILL SPL   770.000  0.000  770.000  0.000  107.100  107.100  50.00  5,355.00 
X5030221  CONCRETE ENCASEMENT   420.000  0.000  420.000  0.000  78.200  78.200  189.30  14,803.26 
X5030223  FA 2 ENCASEMENT   390.000  0.000  390.000  0.000  73.300  73.300  45.30  3,320.49 
X6020399  CONNECT EX MANHOLE   3.000  0.000  3.000  0.000  1.000  1.000  4,693.50  4,693.50 
Z0030850  TEMP INFO SIGNING   103.000  0.000  103.000  0.000  48.000  48.000  15.00  720.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
44000200  DRIVE PAVEMENT REM   45.000  0.000  45.000  8.400  17.900  9.500  25.00  237.50 
44000500  COMB CURB GUTTER REM   296.000  0.000  296.000  35.200  74.700  39.500  9.60  379.20 
44000600  SIDEWALK REM   995.000  0.000  995.000  0.000  67.500  67.500  3.50  236.25 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  4,750.00  2,375.00 

 

 

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
Total:   

$216,175.54

 

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