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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/05/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 02/06/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 03/05/2012
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:  52.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      27,745.50      24,616.80      1,789,267.64      933,385.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 933,385.21     
Total paid this estimate:   933,385.21     
     Previous payments to contractor: -885,218.85     
     Payment to contractor this estimate: 48,166.36     
 
          Voucher #   CC18061 Date: 03/15/2012 1 of 1 48,166.36     

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

Pay Estimate Number:  06 Total: 48,166.36     

 

 

 

 


 

 

 

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  0.245  0.657  0.412  7,200.00  2,966.40 
44201747  CL D PATCH T4 8   500.000  1,047.000  1,547.000  400.000  1,501.610  1,101.610  26.50  29,192.67 
50102400  CONC REM   209.800  0.000  209.800  199.804  202.870  3.066  92.00  282.07 
50300225  CONC STRUCT   421.900  0.000  421.900  421.194  421.900  0.706  375.00  264.75 
50800205  REINF BARS, EPOXY CTD   75,770.000  0.000  75,770.000  58,158.990  58,401.990  243.000  1.05  255.15 
51100100  SLOPE WALL 4   111.000  0.000  111.000  0.000  110.940  110.940  128.00  14,200.32 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.500  4.500  1.000  1,500.00  1,500.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.660  0.330  -0.330  1,500.00  -495.00 
Total:   

$48,166.36

 

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