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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 04/26/2013
Route: FAU 2626
Section: 10-00193-07-BR To Date: 05/30/2013
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:  42.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      0.00      0.00      543,198.50      233,246.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,246.01     
Total paid this estimate:   233,246.01     
     Previous payments to contractor: -129,343.65     
     Payment to contractor this estimate: 103,902.36     
 
          Voucher #   CC20799 Date: 06/03/2013 1 of 1 103,902.36     

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

Pay Estimate Number:  03 Total: 103,902.36     

 

 

 

 


 

 

 

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
X6700405  ENGR FLD OFF A MOD   6.000  0.000  6.000  0.000  1.000  1.000  1,800.00  1,800.00 
Z0038119  PCC SUR REM 1 1/2   155.000  0.000  155.000  0.000  97.780  97.780  45.30  4,429.43 
Z0049790  RELOC NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  750.00  750.00 
28000500  INLET & PIPE PROTECT   3.000  0.000  3.000  0.000  3.000  3.000  300.00  900.00 
35101600  AGG BASE CSE B 4   152.000  0.000  152.000  0.000  50.560  50.560  4.00  202.24 
42001420  BR APPR PVT CON (PCC)   32.000  0.000  32.000  0.000  22.080  22.080  155.00  3,422.40 
50300225  CONC STRUCT   19.000  0.000  19.000  0.000  0.900  0.900  700.00  630.00 
50300255  CONC SUP-STR   115.000  0.000  115.000  0.000  72.120  72.120  995.00  71,759.40 
50800205  REINF BARS, EPOXY CTD   26,380.000  0.000  26,380.000  0.000  15,963.890  15,963.890  1.00  15,963.89 
60605000  COMB CC&G TB6.24   62.000  0.000  62.000  0.000  41.000  41.000  23.00  943.00 
60608521  COMB CC&G TM2.24   141.000  0.000  141.000  0.000  141.000  141.000  22.00  3,102.00 
Total:   

$103,902.36

 

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