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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 07/10/2013
Route: FAU 2626
Section: 10-00193-07-BR To Date: 07/23/2013
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:  88.03%
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      489,023.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 489,023.31     
Total paid this estimate:   489,023.31     
     Previous payments to contractor: -400,722.23     
     Payment to contractor this estimate: 88,301.08     
 
          Voucher #   CC01388 Date: 07/30/2013 1 of 1 88,301.08     

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

Pay Estimate Number:  05 Total: 88,301.08     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.900  0.650  8,999.00  5,849.35 
Z0062456  TEMP PAVEMENT   302.000  38.100  340.100  302.000  340.100  38.100  72.00  2,743.20 
20200100  EARTH EXCAVATION   67.000  81.300  148.300  67.000  148.300  81.300  95.00  7,723.50 
28000400  PERIMETER EROS BAR   458.000  18.000  476.000  458.000  476.000  18.000  3.00  54.00 
40603595  P HMA SC "F" N90   88.000  0.000  88.000  41.790  75.860  34.070  189.00  6,439.23 
44000500  COMB CURB GUTTER REM   701.000  44.000  745.000  701.000  745.000  44.000  5.00  220.00 
50300255  CONC SUP-STR   115.000  0.000  115.000  78.180  115.000  36.820  995.00  36,635.90 
50900105  ALUM RAILING TY L   86.000  0.000  86.000  0.000  86.000  86.000  98.00  8,428.00 
60603800  COMB CC&G TB6.12   379.000  0.000  379.000  0.000  379.000  379.000  19.00  7,201.00 
60605000  COMB CC&G TB6.24   62.000  0.000  62.000  41.000  61.000  20.000  23.00  460.00 
78000200  THPL PVT MK LINE 4   225.000  0.000  225.000  0.000  225.000  225.000  5.00  1,125.00 
78000300  THPL PVT MK LINE 5   180.000  0.000  180.000  0.000  180.000  180.000  10.40  1,872.00 
78008210  POLYUREA PM T1 LN 4   403.000  0.000  403.000  0.000  403.000  403.000  3.00  1,209.00 
78008220  POLYUREA PM T1 LN 5   322.000  0.000  322.000  0.000  322.000  322.000  5.60  1,803.20 
78300100  PAVT MARKING REMOVAL   32.000  173.300  205.300  32.000  205.300  173.300  9.00  1,559.70 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  2,489.00  4,978.00 
Total:   

$88,301.08

 

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