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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 06/13/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 06/30/2012
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:  29.1%
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      410,130.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 410,130.02     
Total paid this estimate:   410,130.02     
     Previous payments to contractor: -381,637.19     
     Payment to contractor this estimate: 28,492.83     
 
          Voucher #   CC00385 Date: 07/17/2012 1 of 1 28,492.83     

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

Pay Estimate Number:  06 Total: 28,492.83     

 

 

 

 


 

 

 

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  6.200  13.800  7.600  41.00  311.60 
Z0046304  P UNDR FOR STRUCT 4   157.000  0.000  157.000  30.700  80.400  49.700  25.28  1,256.41 
28100109  STONE RIPRAP CL A5   845.000  0.000  845.000  196.860  353.040  156.180  87.00  13,587.66 
28200200  FILTER FABRIC   845.000  0.000  845.000  196.860  353.040  156.180  2.30  359.21 
50300225  CONC STRUCT   214.300  0.000  214.300  76.870  93.900  17.030  540.00  9,196.20 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  6,784.000  9,355.000  2,571.000  0.99  2,545.29 
50800515  BAR SPLICERS   481.000  0.000  481.000  79.000  132.000  53.000  18.92  1,002.76 
59100100  GEOCOMPOSITE WALL DR   52.000  0.000  52.000  14.200  26.500  12.300  19.00  233.70 
Total:   

$28,492.83

 

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