Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 06/06/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 06/13/2012
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:  27.08%
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      381,637.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 381,637.19     
Total paid this estimate:   381,637.19     
     Previous payments to contractor: -340,061.53     
     Payment to contractor this estimate: 41,575.66     
 
          Voucher #   CC25067 Date: 06/15/2012 1 of 1 41,575.66     

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

Pay Estimate Number:  05 Total: 41,575.66     

 

 

 

 


 

 

 

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  0.000  6.200  6.200  41.00  254.20 
Z0046304  P UNDR FOR STRUCT 4   157.000  0.000  157.000  0.000  30.700  30.700  25.28  776.10 
50300225  CONC STRUCT   214.300  0.000  214.300  11.430  76.870  65.440  540.00  35,337.60 
50300280  CONCRETE ENCASEMENT   8.500  0.000  8.500  2.700  5.400  2.700  1.00  2.70 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  2,678.000  6,784.000  4,106.000  0.99  4,064.94 
50800515  BAR SPLICERS   481.000  0.000  481.000  33.000  79.000  46.000  18.92  870.32 
59100100  GEOCOMPOSITE WALL DR   52.000  0.000  52.000  0.000  14.200  14.200  19.00  269.80 
Total:   

$41,575.66

 

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