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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C25200  Contract: 60P42 

IL Project:      From Date: 07/22/2013
Route: FAP 338 (IL 59)
Section: 2011-036-I To Date: 09/04/2013
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:  13.15%
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      679,056.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 679,056.32     
Mobilzation Paid:46,400.00     
Total paid this estimate:   679,056.32     
     Previous payments to contractor: -232,320.00     
     Payment to contractor this estimate: 446,736.32     
 
          Voucher #   BC00863 Date: 09/06/2013 1 of 1 446,736.32     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 446,736.32     

 

 

 

 


 

 

 

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
X0327439  6-WAY 6-6 PVC DB 2X3   295.000  0.000  295.000  0.000  114.500  114.500  69.20  7,923.40 
X0327446  SWITCH GEAR VAULT IO   4.000  0.000  4.000  0.000  1.000  1.000  4,526.00  4,526.00 
X0327451  CONN EX SWITCH GEAR   3.000  0.000  3.000  0.000  1.000  1.000  2,766.30  2,766.30 
X0327477  12WAY12-6 JTPVC DB4X3   1,770.000  0.000  1,770.000  0.000  446.400  446.400  164.40  73,388.16 
X0327478  14WAY14-6 JTPVC DB5X3   400.000  0.000  400.000  0.000  48.100  48.100  154.20  7,417.02 
X6020355  MAN TA DBL OPENING IO   1.000  0.000  1.000  0.000  1.000  1.000  43,415.00  43,415.00 
X6020375  MAN TE DBL OPENING IO   3.000  0.000  3.000  0.000  3.000  3.000  55,803.00  167,409.00 
X6020385  MAN TG DBL OPENING IO   3.000  0.000  3.000  0.000  1.000  1.000  55,803.00  55,803.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  75,000.00  18,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  175,000.00  17,500.00 
44000100  PAVEMENT REM   493.000  0.000  493.000  0.000  144.800  144.800  6.15  890.52 
44000200  DRIVE PAVEMENT REM   45.000  0.000  45.000  0.000  8.400  8.400  25.00  210.00 
44000500  COMB CURB GUTTER REM   296.000  0.000  296.000  0.000  35.200  35.200  9.60  337.92 
67100100  MOBILIZATION   1.000  0.000  1.000  0.726  0.871  0.145  320,000.00  46,400.00 
Total:   

$446,736.32

 

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