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 07/21/2014 

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Contractor Invoice

Previous Report 10/26/2011
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 09/09/2011
Route: FAU 2651
Section: 07-00083-00-BR To Date: 10/26/2011
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:  6.44%
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      114,998.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 114,998.95     
Total paid this estimate:   114,998.95     
     Previous payments to contractor: -75,000.00     
     Payment to contractor this estimate: 39,998.95     
 
          Voucher #   CC09418 Date: 11/07/2011 1 of 1 39,998.95     

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

Pay Estimate Number:  01 Total: 39,998.95     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  7,200.00  1,800.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
20100110  TREE REMOV 6-15   30.000  0.000  30.000  0.000  29.800  29.800  65.00  1,937.00 
20101000  TEMPORARY FENCE   250.000  0.000  250.000  0.000  250.000  250.000  3.11  777.50 
28000400  PERIMETER EROS BAR   890.000  0.000  890.000  0.000  547.500  547.500  3.10  1,697.25 
44201741  CL D PATCH T2 8   200.000  0.000  200.000  0.000  22.740  22.740  43.40  986.92 
44201747  CL D PATCH T4 8   500.000  0.000  500.000  0.000  400.000  400.000  26.50  10,600.00 
63200310  GUARDRAIL REMOV   644.000  0.000  644.000  0.000  584.000  584.000  2.92  1,705.28 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.330  0.330  1,500.00  495.00 
Total:   

$39,998.95

 

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