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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 05/03/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 05/23/2012
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:  18.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,359,990.63      47,254.00      0.00      1,407,244.63      259,959.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 259,959.30     
Total paid this estimate:   259,959.30     
     Previous payments to contractor: -157,630.11     
     Payment to contractor this estimate: 102,329.19     
 
          Voucher #   CC22883 Date: 05/25/2012 1 of 1 102,329.19     

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

Pay Estimate Number:  03 Total: 102,329.19     

 

 

 

 


 

 

 

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
X5011100  FOUNDATION REM   2.000  0.000  2.000  0.000  2.000  2.000  650.00  1,300.00 
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  0.500  0.500  14,000.00  7,000.00 
Z0001900  ASB BEARING PAD REMOV   19.000  0.000  19.000  0.000  9.000  9.000  44.30  398.70 
20200100  EARTH EXCAVATION   1,370.000  0.000  1,370.000  0.000  342.500  342.500  31.00  10,617.50 
28100109  STONE RIPRAP CL A5   845.000  0.000  845.000  0.000  99.220  99.220  87.00  8,632.14 
28200200  FILTER FABRIC   845.000  0.000  845.000  0.000  99.220  99.220  2.30  228.21 
44000100  PAVEMENT REM   194.000  0.000  194.000  0.000  75.010  75.010  48.85  3,664.24 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  69,000.00  34,500.00 
50104400  CONC HDWL REM   2.000  0.000  2.000  0.000  2.000  2.000  50.00  100.00 
50200100  STRUCTURE EXCAVATION   220.000  0.000  220.000  0.000  18.040  18.040  58.00  1,046.32 
50800205  REINF BARS, EPOXY CTD   126,370.000  0.000  126,370.000  0.000  2,678.000  2,678.000  0.99  2,651.22 
50800515  BAR SPLICERS   481.000  0.000  481.000  0.000  33.000  33.000  18.92  624.36 
51200958  FUR M S PILE 14X0.250   1,442.000  0.000  1,442.000  171.000  517.000  346.000  50.00  17,300.00 
51202305  DRIVING PILES   1,442.000  0.000  1,442.000  146.400  471.900  325.500  1.00  325.50 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  1.000  2.000  1.000  10,000.00  10,000.00 
60500060  REMOV INLETS   4.000  0.000  4.000  0.000  1.000  1.000  50.00  50.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  1.000  1.000  2,370.00  2,370.00 

 

 

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
70300220  TEMP PVT MK LINE 4   4,153.000  0.000  4,153.000  0.000  1,305.000  1,305.000  1.00  1,305.00 
70300280  TEMP PVT MK LINE 24   42.000  0.000  42.000  0.000  36.000  36.000  6.00  216.00 
Total:   

$102,329.19

 

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