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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/18/2013
DOT Vendor: C25200  Contract: 63713 

IL Project:      From Date: 12/14/2012
Route: FAU 2626
Section: 10-00193-07-BR To Date: 04/18/2013
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:  14.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      0.00      0.00      543,198.50      76,867.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 76,867.15     
Mobilzation Paid:4,884.00     
Total paid this estimate:   76,867.15     
     Previous payments to contractor: -24,453.00     
     Payment to contractor this estimate: 52,414.15     
 
          Voucher #   CC18231 Date: 04/22/2013 1 of 1 52,414.15     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 52,414.15     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  8,999.00  2,249.75 
Z0030255  IMP ATTN TEMP FRN TL2   2.000  0.000  2.000  0.000  1.000  1.000  4,500.00  4,500.00 
Z0062456  TEMP PAVEMENT   302.000  0.000  302.000  0.000  302.000  302.000  72.00  21,744.00 
20200100  EARTH EXCAVATION   67.000  0.000  67.000  0.000  67.000  67.000  95.00  6,365.00 
28000400  PERIMETER EROS BAR   458.000  0.000  458.000  0.000  458.000  458.000  3.00  1,374.00 
44000500  COMB CURB GUTTER REM   701.000  0.000  701.000  0.000  504.000  504.000  5.00  2,520.00 
50102400  CONC REM   14.200  0.000  14.200  0.000  7.000  7.000  150.00  1,050.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.741  0.889  0.148  33,000.00  4,884.00 
70300220  TEMP PVT MK LINE 4   2,131.000  0.000  2,131.000  0.000  530.000  530.000  0.18  95.40 
70400100  TEMP CONC BARRIER   575.000  0.000  575.000  0.000  432.000  432.000  17.00  7,344.00 
78300100  PAVT MARKING REMOVAL   32.000  0.000  32.000  0.000  32.000  32.000  9.00  288.00 
Total:   

$52,414.15

 

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