Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P41 / 31


Archive    60P41 / 30
Archive    60P41 / 29
Archive    60P41 / 28
Archive    60P41 / 27
Archive    60P41 / 26
Archive    60P41 / 25
Archive    60P41 / 24
Archive    60P41 / 23
Archive    60P41 / 22
Archive    60P41 / 21
Archive    60P41 / 20
Archive    60P41 / 19
Archive    60P41 / 18
Archive    60P41 / 17
Archive    60P41 / 16
Archive    60P41 / 15
Archive    60P41 / 14
Archive    60P41 / 13
Archive    60P41 / 12
Archive    60P41 / 11
Archive    60P41 / 10
Archive    60P41 / 09
Archive    60P41 / 08
Archive    60P41 / 07
Archive    60P41 / 06
Archive    60P41 / 05
Archive    60P41 / 04
Archive    60P41 / 03
Archive    60P41 / 02
Archive    60P41 / 01
Archive    60P41 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25200 Contract: 60P41
Route: FAP 338 From Date: 06/09/2014
Section: 2011-035-I To Date: 06/30/2014
Project: NHF-0338/044/ State Job: C-91-538-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

HERLIHY MID-CONTINENT COMPANY
1306 MARQUETTE DR
ROMEOVILLE , IL  60446
Percent Completed:  82.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      955,973.73      402,147.30      7,148,398.24      5,894,353.97     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,894,353.97     
Total paid this estimate:   5,894,353.97     
Previous payments to contractor: -5,803,801.01     
Payment to contractor this estimate: 90,552.96     
 
          Voucher #   BC00024 Date: 07/15/2014 1 of 1 90,552.96     

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

    Pay Estimate Number:  32  Total: 90,552.96     
 


 

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
X0301028  PUMP STA SCADA EQUIP   1.000  0.000  1.000  0.900  0.930  0.030  300,000.00  9,000.00 
X0327394  HEAT VENTILATION WORK   1.000  0.000  1.000  0.900  0.930  0.030  195,000.00  5,850.00 
X0783300  P.S. ELECTRICAL WORK   1.000  0.000  1.000  0.900  0.930  0.030  980,000.00  29,400.00 
X0783500  P.S. MECHANICAL WORK   1.000  0.000  1.000  0.900  0.930  0.030  845,900.00  25,377.00 
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  19.000  20.000  1.000  6,000.00  6,000.00 
Z0046304  P UNDR FOR STRUCT 4   495.000  0.000  495.000  479.000  483.000  4.000  18.95  75.80 
FRC00300  TEMP ACCESS (PE)   0.000  19,680.000  19,680.000  1,671.470  2,433.320  761.850  1.00  761.85 
FRC00800  TEMP SHORING BNSF RR   0.000  19,400.000  19,400.000  0.000  11,241.000  11,241.000  1.00  11,241.00 
FRC01400  PAVEMENT PRESERVATION   0.000  16,400.000  16,400.000  1,485.560  2,133.620  648.060  1.00  648.06 
FRC01900  CHANGEABLE MESSAGE SIG   0.000  3,400.000  3,400.000  0.000  3,400.000  3,400.000  1.00  3,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,200.75 
Total:   

$90,552.96

 

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