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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 04/24/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 05/03/2012
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:  11.2%
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      157,630.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 157,630.11     
Mobilzation Paid:11,700.00     
Total paid this estimate:   157,630.11     
     Previous payments to contractor: -106,538.71     
     Payment to contractor this estimate: 51,091.40     
 
          Voucher #   CC21497 Date: 05/07/2012 1 of 1 51,091.40     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 51,091.40     

 

 

 

 


 

 

 

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
Z0026407  TEMP SHT PILING   1,538.000  0.000  1,538.000  0.000  1,538.000  1,538.000  1.00  1,538.00 
50105220  PIPE CULVERT REMOV   131.000  0.000  131.000  0.000  19.000  19.000  7.00  133.00 
51200958  FUR M S PILE 14X0.250   1,442.000  0.000  1,442.000  0.000  171.000  171.000  50.00  8,550.00 
51202305  DRIVING PILES   1,442.000  0.000  1,442.000  0.000  146.400  146.400  1.00  146.40 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  1.000  1.000  10,000.00  10,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  78,000.00  11,700.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.320  0.070  10,640.00  744.80 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.320  0.070  100.00  7.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.320  0.070  100.00  7.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  0.320  0.070  100.00  7.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.250  0.320  0.070  16,000.00  1,120.00 
X9300100  NON-SPL WASTE DISPOSAL   0.000  440.000  440.000  0.000  102.000  102.000  89.10  9,088.20 
X9300101  SPL WASTE PLANS & REPO   0.000  1.000  1.000  0.000  1.000  1.000  2,875.00  2,875.00 
X9300102  SOIL DISPOSAL ANALYSIS   0.000  3.000  3.000  0.000  3.000  3.000  1,725.00  5,175.00 
Total:   

$51,091.40

 

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