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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/24/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 01/06/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 04/24/2012
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:  7.57%
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      106,538.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 106,538.71     
Total paid this estimate:   106,538.71     
     Previous payments to contractor: -58,500.00     
     Payment to contractor this estimate: 48,038.71     
 
          Voucher #   CC20695 Date: 04/25/2012 1 of 1 48,038.71     

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

Pay Estimate Number:  01 Total: 48,038.71     

 

 

 

 


 

 

 

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
Z0022800  FENCE REMOVAL   310.000  0.000  310.000  0.000  310.000  310.000  4.00  1,240.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,900.00  7,800.00 
20100110  TREE REMOV 6-15   175.000  0.000  175.000  0.000  149.700  149.700  19.00  2,844.30 
20100210  TREE REMOV OVER 15   118.000  0.000  118.000  0.000  99.000  99.000  17.00  1,683.00 
20101000  TEMPORARY FENCE   200.000  0.000  200.000  0.000  98.800  98.800  5.00  494.00 
28000305  TEMP DITCH CHECKS   30.000  0.000  30.000  0.000  30.000  30.000  15.00  450.00 
28000400  PERIMETER EROS BAR   1,063.000  0.000  1,063.000  0.000  1,063.000  1,063.000  2.20  2,338.60 
28000500  INLET & PIPE PROTECT   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
31101200  SUB GRAN MAT B 4   862.000  0.000  862.000  0.000  312.150  312.150  17.00  5,306.55 
35501316  HMA BASE CSE 8   811.000  0.000  811.000  0.000  338.700  338.700  27.00  9,144.90 
44000600  SIDEWALK REM   183.000  0.000  183.000  0.000  181.200  181.200  1.00  181.20 
44004250  PAVED SHLD REMOVAL   887.000  0.000  887.000  0.000  231.960  231.960  9.21  2,136.35 
63200310  GUARDRAIL REMOV   426.000  0.000  426.000  0.000  233.700  233.700  4.00  934.80 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  10,640.00  2,660.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.250  0.250  100.00  25.00 

 

 

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  0.000  0.250  0.250  16,000.00  4,000.00 
70400100  TEMP CONC BARRIER   439.000  0.000  439.000  0.000  400.000  400.000  16.00  6,400.00 
78300100  PAVT MARKING REMOVAL   571.000  0.000  571.000  0.000  66.670  66.670  1.50  100.01 
Total:   

$48,038.71

 

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