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 07/22/2014 

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Contractor Invoice

Previous Report 01/09/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 12/16/2011
Route: FAU 2651
Section: 07-00083-00-BR To Date: 01/09/2012
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:  37.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      0.00      0.00      1,786,138.94      673,129.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 673,129.00     
Total paid this estimate:   673,129.00     
     Previous payments to contractor: -511,133.19     
     Payment to contractor this estimate: 161,995.81     
 
          Voucher #   CC14978 Date: 01/26/2012 1 of 1 161,995.81     

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

Pay Estimate Number:  04 Total: 161,995.81     

 

 

 

 


 

 

 

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  0.083  0.164  0.081  7,200.00  583.20 
X2020502  BRACED EXCAVATION   111.400  0.000  111.400  56.300  105.670  49.370  340.00  16,785.80 
50300225  CONC STRUCT   421.900  0.000  421.900  0.000  205.156  205.156  375.00  76,933.50 
50800205  REINF BARS, EPOXY CTD   75,770.000  0.000  75,770.000  0.000  12,134.840  12,134.840  1.05  12,741.58 
51202100  FUR STL PILE HP14X117   1,474.000  0.000  1,474.000  893.120  1,474.000  580.880  92.00  53,440.96 
51202305  DRIVING PILES   924.000  0.000  924.000  816.260  924.000  107.740  0.10  10.77 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.500  2.500  1.000  1,500.00  1,500.00 
Total:   

$161,995.81

 

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