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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63713 / 08


Archive    63713 / 07
Archive    63713 / 06
Archive    63713 / 05
Archive    63713 / 04
Archive    63713 / 03
Archive    63713 / 02
Archive    63713 / 01
Archive    63713 / 00

Contractor Invoice

Current Report 07/01/2014
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 05/08/2014
Route: FAU 2626
Section: 10-00193-07-BR To Date: 07/01/2014
Project: BHM-9003/706/000 State Job: C-91-760-10
Letting Date: 11/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 10-00193-07-BR State Job: C-91-760-10
Scope: OVER BUFFALO CREEK (SOUTHBOUND BRIDGE)

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      41,919.69      20,502.75      564,615.44      564,402.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 564,402.94     
Total paid this estimate:   564,402.94     
     Previous payments to contractor: -553,700.63     
     Payment to contractor this estimate: 10,702.31     
 
          Voucher #   CC00115 Date: 07/15/2014 1 of 1 10,702.31     

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

Pay Estimate Number:  09 Total: 10,702.31     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   592.000  741.370  1,333.370  592.000  1,333.370  741.370  5.55  4,114.60 
25000210  SEEDING CL 2A   0.250  0.030  0.280  0.250  0.280  0.030  1,870.00  56.10 
25000400  NITROGEN FERT NUTR   11.000  8.000  19.000  11.000  19.000  8.000  2.45  19.60 
25000600  POTASSIUM FERT NUTR   11.000  8.000  19.000  11.000  19.000  8.000  2.45  19.60 
25100630  EROSION CONTR BLANKET   592.000  741.370  1,333.370  592.000  1,333.370  741.370  1.25  926.71 
40600100  BIT MATLS PR CT   41.000  3.790  44.790  41.000  44.790  3.790  20.00  75.80 
50300255  CONC SUP-STR   115.000  4.550  119.550  115.000  119.550  4.550  995.00  4,527.25 
60603800  COMB CC&G TB6.12   379.000  46.000  425.000  379.000  425.000  46.000  19.00  874.00 
78300100  PAVT MARKING REMOVAL   32.000  183.150  215.150  205.300  215.150  9.850  9.00  88.65 
Total:   

$10,702.31

 

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