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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63601 / 14


Archive    63601 / 13
Archive    63601 / 12
Archive    63601 / 11
Archive    63601 / 10
Archive    63601 / 09
Archive    63601 / 08
Archive    63601 / 07
Archive    63601 / 06
Archive    63601 / 05
Archive    63601 / 04
Archive    63601 / 03
Archive    63601 / 02
Archive    63601 / 01
Archive    63601 / 00

Contractor Invoice

Current Report 02/06/2014
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 05/08/2013
Route: FAU 2651
Section: 07-00083-00-BR To Date: 02/06/2014
Project: BRM-8003/799/000 State Job: C-91-191-07
Letting Date: 08/05/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 07-00083-00-BR State Job: C-91-191-07
Scope: OVER CC&P RAILROAD

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      634,785.89      230,072.42      2,190,852.41      2,190,852.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,190,852.41     
Total paid this estimate:   2,190,852.41     
     Previous payments to contractor: -2,185,593.02     
     Payment to contractor this estimate: 5,259.39     
 
          Voucher #   CC14479 Date: 02/21/2014 1 of 1 5,259.39     

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

Pay Estimate Number:  15 Total: 5,259.39     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   2,068.000  372.000  2,440.000  2,439.100  2,440.000  0.900  2.40  2.16 
50102400  CONC REM   209.800  -6.900  202.900  202.872  202.900  0.028  92.00  2.58 
FRC01500  RIGHT OF WAY FENCE   0.000  3,598.650  3,598.650  0.000  3,598.650  3,598.650  1.00  3,598.65 
XXX02100  RAILROAD FLAGMAN   0.000  166,656.000  166,656.000  165,000.000  166,656.000  1,656.000  1.00  1,656.00 
Total:   

$5,259.39

 

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