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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/22/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 04/23/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 05/22/2012
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:  71.41%
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      1,441,762.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,441,762.72     
Total paid this estimate:   1,441,762.72     
     Previous payments to contractor: -1,259,585.04     
     Payment to contractor this estimate: 182,177.68     
 
          Voucher #   CC23175 Date: 06/01/2012 1 of 1 182,177.68     

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

Pay Estimate Number:  09 Total: 182,177.68     

 

 

 

 


 

 

 

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  0.738  0.819  0.081  7,200.00  583.20 
X4060826  P LB MM IL-4.75 N50   570.000  0.000  570.000  0.000  558.750  558.750  110.00  61,462.50 
Z0001050  AGG SUBGRADE 12   1,390.000  0.000  1,390.000  10.600  837.700  827.100  16.50  13,647.15 
20201200  REM & DISP UNS MATL   545.000  0.000  545.000  3.500  299.500  296.000  37.00  10,952.00 
31200502  STAB SUBBASE HMA 4.5   1,390.000  0.000  1,390.000  0.000  827.100  827.100  19.00  15,714.90 
40600100  BIT MATLS PR CT   4,050.000  0.000  4,050.000  0.000  896.000  896.000  0.01  8.96 
40600300  AGG PR CT   16.000  0.000  16.000  0.000  1.970  1.970  10.00  19.70 
40600400  MIX CR JTS FLANGEWYS   10.000  0.000  10.000  0.000  2.000  2.000  10.00  20.00 
44000161  HMA SURF REM 3   8,100.000  0.000  8,100.000  0.000  7,732.800  7,732.800  3.00  23,198.40 
44201741  CL D PATCH T2 8   200.000  -177.000  23.000  22.740  23.000  0.260  43.40  11.28 
44201747  CL D PATCH T4 8   500.000  1,047.000  1,547.000  1,501.610  1,547.000  45.390  26.50  1,202.83 
50300255  CONC SUP-STR   214.700  0.000  214.700  146.256  214.700  68.444  440.00  30,115.36 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
60603800  COMB CC&G TB6.12   649.000  0.000  649.000  0.000  527.100  527.100  20.00  10,542.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.500  6.500  1.000  1,500.00  1,500.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.330  0.660  0.330  1,500.00  495.00 
81200120  CON EMB STR 2 GALVS   524.000  0.000  524.000  0.000  524.000  524.000  15.10  7,912.40 

 

 

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
81304100  JUN BOX EM S 12X12X6   4.000  0.000  4.000  0.000  4.000  4.000  1,073.00  4,292.00 
Total:   

$182,177.68

 

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