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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/06/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 01/09/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 02/06/2012
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:  49.47%
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      885,218.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 885,218.85     
Total paid this estimate:   885,218.85     
     Previous payments to contractor: -673,129.00     
     Payment to contractor this estimate: 212,089.85     
 
          Voucher #   CC16060 Date: 02/10/2012 1 of 1 212,089.85     

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

Pay Estimate Number:  05 Total: 212,089.85     

 

 

 

 


 

 

 

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  0.164  0.245  0.081  7,200.00  583.20 
Z0001050  AGG SUBGRADE 12   1,390.000  0.000  1,390.000  0.000  10.600  10.600  16.50  174.90 
Z0012754  STR REP CON DP = < 5   114.000  0.000  114.000  0.000  114.000  114.000  85.00  9,690.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.600  0.300  20,000.00  6,000.00 
20200100  EARTH EXCAVATION   743.000  0.000  743.000  0.000  32.000  32.000  10.00  320.00 
20201200  REM & DISP UNS MATL   545.000  0.000  545.000  0.000  3.500  3.500  37.00  129.50 
50300225  CONC STRUCT   421.900  0.000  421.900  205.156  421.194  216.038  375.00  81,014.25 
50300255  CONC SUP-STR   214.700  0.000  214.700  0.000  146.256  146.256  440.00  64,352.64 
50800205  REINF BARS, EPOXY CTD   75,770.000  0.000  75,770.000  12,134.840  58,158.990  46,024.150  1.05  48,325.36 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.500  3.500  1.000  1,500.00  1,500.00 
Total:   

$212,089.85

 

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