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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 09/14/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 10/12/2012
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:  68.7%
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      1,004,107.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,004,107.19     
Total paid this estimate:   1,004,107.19     
     Previous payments to contractor: -895,033.22     
     Payment to contractor this estimate: 109,073.97     
 
          Voucher #   CC06669 Date: 10/16/2012 1 of 1 109,073.97     

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

Pay Estimate Number:  10 Total: 109,073.97     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   96.000  0.000  96.000  58.800  78.420  19.620  41.00  804.42 
20200100  EARTH EXCAVATION   1,370.000  0.000  1,370.000  1,027.500  1,370.000  342.500  31.00  10,617.50 
28100109  STONE RIPRAP CL A5   845.000  0.000  845.000  520.660  695.160  174.500  87.00  15,181.50 
28200200  FILTER FABRIC   845.000  0.000  845.000  520.660  695.160  174.500  2.30  401.35 
50200100  STRUCTURE EXCAVATION   220.000  0.000  220.000  196.150  220.000  23.850  58.00  1,383.30 
50300225  CONC STRUCT   214.300  0.000  214.300  146.150  189.720  43.570  540.00  23,527.80 
50300280  CONCRETE ENCASEMENT   8.500  0.000  8.500  8.100  8.500  0.400  1.00  0.40 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  69,001.000  109,681.000  40,680.000  0.99  40,273.20 
51200958  FUR M S PILE 14X0.250   1,442.000  704.000  2,146.000  1,918.000  2,146.000  228.000  50.00  11,400.00 
51202305  DRIVING PILES   1,442.000  704.000  2,146.000  1,741.400  1,892.500  151.100  1.00  151.10 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  5.000  6.000  1.000  2,370.00  2,370.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.780  0.890  0.110  10,640.00  1,170.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.780  0.890  0.110  100.00  11.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.780  0.890  0.110  100.00  11.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.780  0.890  0.110  100.00  11.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.780  0.890  0.110  16,000.00  1,760.00 
Total:   

$109,073.97

 

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