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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/24/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 06/30/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 07/24/2012
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:  44.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,359,990.63      49,254.00      0.00      1,409,244.63      628,959.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 628,959.97     
Total paid this estimate:   628,959.97     
     Previous payments to contractor: -410,130.02     
     Payment to contractor this estimate: 218,829.95     
 
          Voucher #   CC01186 Date: 07/26/2012 1 of 1 218,829.95     

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

Pay Estimate Number:  07 Total: 218,829.95     

 

 

 

 


 

 

 

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  13.800  39.200  25.400  41.00  1,041.40 
50300100  FLOOR DRAINS   8.000  0.000  8.000  0.000  4.000  4.000  100.00  400.00 
50300225  CONC STRUCT   214.300  0.000  214.300  93.900  102.250  8.350  540.00  4,509.00 
50300255  CONC SUP-STR   433.200  0.000  433.200  0.000  201.950  201.950  733.00  148,029.35 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  9,355.000  60,783.000  51,428.000  0.99  50,913.72 
50800515  BAR SPLICERS   481.000  0.000  481.000  132.000  481.000  349.000  18.92  6,603.08 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  2.000  3.000  1.000  2,370.00  2,370.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.440  0.550  0.110  10,640.00  1,170.40 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.440  0.550  0.110  100.00  11.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.440  0.550  0.110  100.00  11.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.440  0.550  0.110  100.00  11.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.440  0.550  0.110  16,000.00  1,760.00 
FRC00200  PILE SPLICING   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
Total:   

$218,829.95

 

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