Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 10/12/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 10/30/2012
Project: ACF-0307/034/ State Job: C-93-002-10
Letting Date: 11/18/2011 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 126(B-1)BR State Job: C-93-002-10
Scope: FAP-307,IL 64 OVER KISHWAUKEE RIVER IN SYCAMORE, IL.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  80.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,359,990.63      101,627.08      0.00      1,461,617.71      1,178,063.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,178,063.27     
Total paid this estimate:   1,178,063.27     
     Previous payments to contractor: -1,004,107.19     
     Payment to contractor this estimate: 173,956.08     
 
          Voucher #   CC08158 Date: 11/01/2012 1 of 1 173,956.08     

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

Pay Estimate Number:  11 Total: 173,956.08     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   157.000  0.000  157.000  115.300  149.300  34.000  25.28  859.52 
50300100  FLOOR DRAINS   8.000  0.000  8.000  4.000  8.000  4.000  100.00  400.00 
50300225  CONC STRUCT   214.300  0.000  214.300  189.720  204.500  14.780  540.00  7,981.20 
50300255  CONC SUP-STR   433.200  0.000  433.200  217.050  419.000  201.950  733.00  148,029.35 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  109,681.000  125,652.000  15,971.000  0.99  15,811.29 
59100100  GEOCOMPOSITE WALL DR   52.000  0.000  52.000  38.580  50.880  12.300  19.00  233.70 
X9300500  CORE SLEEPER SLAB FOR   0.000  2.000  2.000  0.000  2.000  2.000  320.51  641.02 
Total:   

$173,956.08

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA