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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2011
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 11/16/2011
Route: FAU 2651
Section: 07-00083-00-BR To Date: 12/16/2011
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:  28.62%
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      511,133.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 511,133.19     
Total paid this estimate:   511,133.19     
     Previous payments to contractor: -343,611.29     
     Payment to contractor this estimate: 167,521.90     
 
          Voucher #   CC14288 Date: 01/13/2012 1 of 1 167,521.90     

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

Pay Estimate Number:  03 Total: 167,521.90     

 

 

 

 


 

 

 

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  0.001  0.083  0.082  7,200.00  590.40 
X2020502  BRACED EXCAVATION   111.400  0.000  111.400  0.000  56.300  56.300  340.00  19,142.00 
Z0001900  ASB BEARING PAD REMOV   32.000  0.000  32.000  0.000  32.000  32.000  30.00  960.00 
Z0004552  APPROACH SLAB REM   1,029.000  0.000  1,029.000  0.000  1,024.930  1,024.930  20.00  20,498.60 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.300  0.200  20,000.00  4,000.00 
44000100  PAVEMENT REM   62.000  0.000  62.000  0.000  62.000  62.000  25.30  1,568.60 
50102400  CONC REM   209.800  0.000  209.800  141.008  199.804  58.796  92.00  5,409.23 
50104650  SLOPE WALL REMOV   111.000  0.000  111.000  55.470  110.940  55.470  20.00  1,109.40 
51202100  FUR STL PILE HP14X117   1,474.000  0.000  1,474.000  0.000  893.120  893.120  92.00  82,167.04 
51202305  DRIVING PILES   924.000  0.000  924.000  0.000  816.260  816.260  0.10  81.63 
51204100  TEST PILE ST HP14X117   2.000  0.000  2.000  0.000  2.000  2.000  15,000.00  30,000.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.500  1.500  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 
Total:   

$167,521.90

 

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