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 04/17/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 05/23/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 06/06/2012
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:  24.13%
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      340,061.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 340,061.53     
Total paid this estimate:   340,061.53     
     Previous payments to contractor: -259,959.30     
     Payment to contractor this estimate: 80,102.23     
 
          Voucher #   CC23837 Date: 06/08/2012 1 of 1 80,102.23     

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

Pay Estimate Number:  04 Total: 80,102.23     

 

 

 

 


 

 

 

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
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.000  0.500  0.500  14,000.00  7,000.00 
20200100  EARTH EXCAVATION   1,370.000  0.000  1,370.000  342.500  822.000  479.500  31.00  14,864.50 
28100109  STONE RIPRAP CL A5   845.000  0.000  845.000  99.220  196.860  97.640  87.00  8,494.68 
28200200  FILTER FABRIC   845.000  0.000  845.000  99.220  196.860  97.640  2.30  224.57 
44000100  PAVEMENT REM   194.000  0.000  194.000  75.010  152.000  76.990  48.85  3,760.96 
50105220  PIPE CULVERT REMOV   131.000  0.000  131.000  19.000  38.000  19.000  7.00  133.00 
50200100  STRUCTURE EXCAVATION   220.000  0.000  220.000  18.040  124.580  106.540  58.00  6,179.32 
50300225  CONC STRUCT   214.300  0.000  214.300  0.000  11.430  11.430  540.00  6,172.20 
50300280  CONCRETE ENCASEMENT   8.500  0.000  8.500  0.000  2.700  2.700  1.00  2.70 
51200958  FUR M S PILE 14X0.250   1,442.000  0.000  1,442.000  517.000  1,060.000  543.000  50.00  27,150.00 
51202305  DRIVING PILES   1,442.000  0.000  1,442.000  471.900  939.400  467.500  1.00  467.50 
60500060  REMOV INLETS   4.000  0.000  4.000  1.000  2.000  1.000  50.00  50.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  1.000  2.000  1.000  2,370.00  2,370.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.320  0.440  0.120  10,640.00  1,276.80 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.320  0.440  0.120  100.00  12.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.320  0.440  0.120  100.00  12.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.320  0.440  0.120  100.00  12.00 

 

 

continued
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
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.320  0.440  0.120  16,000.00  1,920.00 
Total:   

$80,102.23

 

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