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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 04/18/2013
Route: FAU 2626
Section: 10-00193-07-BR To Date: 04/26/2013
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:  23.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      0.00      0.00      543,198.50      129,343.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 129,343.65     
Total paid this estimate:   129,343.65     
     Previous payments to contractor: -76,867.15     
     Payment to contractor this estimate: 52,476.50     
 
          Voucher #   CC18830 Date: 05/01/2013 1 of 1 52,476.50     

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

Pay Estimate Number:  02 Total: 52,476.50     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   125.000  0.000  125.000  0.000  62.200  62.200  40.00  2,488.00 
44000500  COMB CURB GUTTER REM   701.000  0.000  701.000  504.000  701.000  197.000  5.00  985.00 
50102400  CONC REM   14.200  0.000  14.200  7.000  12.400  5.400  150.00  810.00 
50400305  P P CONC DK BM 17 DP   1,606.000  0.000  1,606.000  0.000  864.600  864.600  55.00  47,553.00 
63200310  GUARDRAIL REMOV   183.000  0.000  183.000  0.000  183.000  183.000  3.50  640.50 
Total:   

$52,476.50

 

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