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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/08/2014
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 10/16/2013
Route: FAU 2626
Section: 10-00193-07-BR To Date: 05/08/2014
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:  98.07%
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      553,700.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 553,700.63     
Total paid this estimate:   553,700.63     
     Previous payments to contractor: -542,093.55     
     Payment to contractor this estimate: 11,607.08     
 
          Voucher #   CC19387 Date: 05/13/2014 1 of 1 11,607.08     

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

Pay Estimate Number:  08 Total: 11,607.08     

 

 

 

 


 

 

 

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
A2004820  T-GLED TRI-I SK 2-1/2   6.000  0.000  6.000  0.000  5.000  5.000  212.50  1,062.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  8,999.00  899.90 
21101615  TOPSOIL F & P 4   592.000  741.370  1,333.370  0.000  592.000  592.000  5.55  3,285.60 
25100630  EROSION CONTR BLANKET   592.000  741.370  1,333.370  0.000  592.000  592.000  1.25  740.00 
40600100  BIT MATLS PR CT   41.000  3.790  44.790  0.000  41.000  41.000  20.00  820.00 
44000600  SIDEWALK REM   258.000  -27.930  230.070  0.000  230.070  230.070  4.00  920.28 
50300300  PROTECTIVE COAT   268.000  -4.800  263.200  0.000  263.200  263.200  4.00  1,052.80 
59000200  EPOXY CRACK INJECTION   65.000  -36.600  28.400  0.000  28.400  28.400  40.00  1,136.00 
60300105  FR & GRATES ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  1,650.00  1,650.00 
78200410  GUARDRAIL MKR TYPE A   5.000  0.000  5.000  0.000  5.000  5.000  8.00  40.00 
Total:   

$11,607.08

 

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