Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 08/15/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 02/11/2013
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:  95.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      572,437.44      123,718.63      2,234,857.75      2,128,392.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,128,392.73     
Total paid this estimate:   2,128,392.73     
     Previous payments to contractor: -2,063,705.16     
     Payment to contractor this estimate: 64,687.57     
 
          Voucher #   CC14521 Date: 02/20/2013 1 of 1 64,687.57     

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

Pay Estimate Number:  12 Total: 64,687.57     

 

 

 

 


 

 

 

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  0.000  2,068.000  0.000  2,068.000  2,068.000  2.40  4,963.20 
40603335  HMA SC "D" N50   1,020.000  832.680  1,852.680  1,449.770  1,450.030  0.260  81.00  21.06 
44000161  HMA SURF REM 3   8,100.000  6,371.300  14,471.300  13,532.800  14,439.000  906.200  3.00  2,718.60 
44201747  CL D PATCH T4 8   500.000  2,203.600  2,703.600  2,447.000  2,658.210  211.210  26.50  5,597.07 
48101498  AGGREGATE SHLDS B 4   1,200.000  673.900  1,873.900  801.700  1,475.600  673.900  4.75  3,201.03 
50800205  REINF BARS, EPOXY CTD   75,770.000  24,700.000  100,470.000  76,001.990  98,788.990  22,787.000  1.05  23,926.35 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  9.500  11.000  1.500  1,500.00  2,250.00 
81900200  TR & BKFIL F ELECT WK   935.000  0.000  935.000  0.000  935.000  935.000  0.40  374.00 
89502300  REM ELCBL FR CON   3,591.000  0.000  3,591.000  0.000  3,591.000  3,591.000  0.50  1,795.50 
FRC01300  ARDMORE AVENUE BASE P   0.000  9,400.000  9,400.000  0.000  7,490.970  7,490.970  1.00  7,490.97 
XXX02100  RAILROAD FLAGMAN   0.000  165,000.000  165,000.000  160,881.000  165,000.000  4,119.000  1.00  4,119.00 
X9101200  SEEDING CLASS 2A   0.000  0.500  0.500  0.000  0.500  0.500  2,321.00  1,160.50 
X9101201  EROSION CONTROL BLANK   0.000  2,440.000  2,440.000  0.000  2,439.700  2,439.700  1.60  3,903.52 
X9101300  THERMO PVMNT MARK - LI   0.000  2,128.000  2,128.000  0.000  2,128.000  2,128.000  1.27  2,702.56 
X9101301  THERMO PVMNT MARK - LI   0.000  61.000  61.000  0.000  61.000  61.000  7.61  464.21 
Total:   

$64,687.57

 

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