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 04/17/2014 

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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 05/22/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 06/01/2012
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:  84.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      257,407.34      24,616.80      2,018,929.48      1,708,337.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,708,337.84     
Total paid this estimate:   1,708,337.84     
     Previous payments to contractor: -1,441,762.72     
     Payment to contractor this estimate: 266,575.12     
 
          Voucher #   CC24550 Date: 06/13/2012 1 of 1 266,575.12     

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

Pay Estimate Number:  10 Total: 266,575.12     

 

 

 

 


 

 

 

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
XX006119  TRAF CON & PRO DETOUR   1.000  0.000  1.000  0.819  0.900  0.081  7,200.00  583.20 
X0323651  REM & REIN EX LT UNIT   2.000  0.000  2.000  1.000  2.000  1.000  1,538.00  1,538.00 
X6030310  FR & LIDS ADJUST SPL   5.000  0.000  5.000  0.000  5.000  5.000  650.00  3,250.00 
40600982  HMA SURF REM BUTT JT   385.000  0.000  385.000  0.000  119.600  119.600  6.20  741.52 
42000411  PCC PVT 9 1/2 JOINTD   318.000  0.000  318.000  0.000  135.400  135.400  88.00  11,915.20 
42001420  BR APPR PVT CON (PCC)   967.000  0.000  967.000  0.000  734.400  734.400  44.00  32,313.60 
42400200  PC CONC SIDEWALK 5   1,962.000  0.000  1,962.000  0.000  1,579.400  1,579.400  4.00  6,317.60 
50300225  CONC STRUCT   421.900  4.272  426.172  421.900  425.902  4.002  375.00  1,500.75 
50800205  REINF BARS, EPOXY CTD   75,770.000  1,912.000  77,682.000  75,770.000  76,001.990  231.990  1.05  243.59 
51202100  FUR STL PILE HP14X117   1,474.000  242.000  1,716.000  1,474.000  1,673.120  199.120  92.00  18,319.04 
60251730  CB ADJ NEW T23F&G   3.000  0.000  3.000  0.000  3.000  3.000  800.00  2,400.00 
60255500  MAN ADJUST   3.000  0.000  3.000  0.000  3.000  3.000  750.00  2,250.00 
60261300  INLETS ADJ NEW T11F&G   1.000  0.000  1.000  0.000  1.000  1.000  750.00  750.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  6.500  7.500  1.000  1,500.00  1,500.00 
81603040  UD 2#6 #8G XLPUSE 1   1,197.000  0.000  1,197.000  0.000  1,197.000  1,197.000  11.00  13,167.00 
FRC00401  UNPLANNED SPLICE   0.000  12,650.000  12,650.000  0.000  11,310.090  11,310.090  1.00  11,310.09 
FRC00700  DRILL & GROUT DOWELL   0.000  4,200.000  4,200.000  0.000  1,901.310  1,901.310  1.00  1,901.31 

 

 

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
FRC00801  OVERHEAD POWER LINES O   0.000  19,308.420  19,308.420  0.000  19,308.420  19,308.420  1.00  19,308.42 
XXX02100  RAILROAD FLAGMAN   0.000  165,000.000  165,000.000  0.000  135,029.000  135,029.000  1.00  135,029.00 
X9100201  SAFETY FENCE, CHAIN LN   0.000  120.000  120.000  0.000  120.000  120.000  18.64  2,236.80 
Total:   

$266,575.12

 

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