Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/24/2013
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 07/23/2013
Route: FAU 2626
Section: 10-00193-07-BR To Date: 08/24/2013
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:  93.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      12,300.40      0.00      555,498.90      520,692.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 520,692.87     
Mobilzation Paid:3,663.00     
Total paid this estimate:   520,692.87     
     Previous payments to contractor: -489,023.31     
     Payment to contractor this estimate: 31,669.56     
 
          Voucher #   CC04273 Date: 09/06/2013 1 of 1 31,669.56     

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Includes final mobilization Pay Estimate Number:  06 Total: 31,669.56     

 

 

 

 


 

 

 

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
X0322024  TRENCH DRAIN   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
X0325806  WATERPROOF MEM SYS   1,606.000  0.000  1,606.000  0.000  1,606.000  1,606.000  14.86  23,865.16 
X6700405  ENGR FLD OFF A MOD   6.000  0.000  6.000  3.000  4.000  1.000  1,800.00  1,800.00 
Z0030850  TEMP INFO SIGNING   26.000  0.000  26.000  0.000  26.000  26.000  15.00  390.00 
25000210  SEEDING CL 2A   0.250  0.000  0.250  0.000  0.250  0.250  1,870.00  467.50 
25000400  NITROGEN FERT NUTR   11.000  0.000  11.000  0.000  11.000  11.000  2.45  26.95 
25000600  POTASSIUM FERT NUTR   11.000  0.000  11.000  0.000  11.000  11.000  2.45  26.95 
67100100  MOBILIZATION   1.000  0.000  1.000  0.889  1.000  0.111  33,000.00  3,663.00 
78100100  RAISED REFL PAVT MKR   12.000  0.000  12.000  0.000  4.000  4.000  250.00  1,000.00 
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  30.00  30.00 
Total:   

$31,669.56

 

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