Illinois Department of Transportation, Ann L. Schneider, 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 / 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: 03/18/2014
Section: 2011-035-I To Date: 04/01/2014
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:  75.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      932,338.55      379,419.77      7,147,490.59      5,393,726.47     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,393,726.47     
Total paid this estimate:   5,393,726.47     
Previous payments to contractor: -5,323,923.14     
Payment to contractor this estimate: 69,803.33     
 
          Voucher #   BC03820 Date: 04/03/2014 1 of 1 69,803.33     

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

    Pay Estimate Number:  27  Total: 69,803.33     
 


 

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
X0335700  P.S. GENERAL WORK   1.000  0.000  1.000  0.880  0.930  0.050  710,000.00  35,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.850  0.890  0.040  10,000.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.960  0.060  9,000.00  540.00 
28000510  INLET FILTERS   5.000  1.000  6.000  5.000  6.000  1.000  175.00  175.00 
44000200  DRIVE PAVEMENT REM   704.000  16.000  720.000  704.000  720.000  16.000  12.06  192.96 
44000500  COMB CURB GUTTER REM   60.000  44.100  104.100  60.000  104.100  44.100  14.97  660.18 
44201359  CL C PATCH T4 10   27.000  38.600  65.600  27.000  65.600  38.600  246.43  9,512.20 
50500505  STUD SHEAR CONNECTORS   1,548.000  8.000  1,556.000  1,548.000  1,556.000  8.000  7.06  56.48 
55100900  STORM SEWER REM 18   10.000  25.200  35.200  10.000  35.200  25.200  12.56  316.51 
60604400  COMB CC&G TB6.18   60.000  50.000  110.000  60.000  110.000  50.000  30.00  1,500.00 
FRC01301  DEEP WELL SYSTEM   0.000  251,200.000  251,200.000  139,700.000  159,350.000  19,650.000  1.00  19,650.00 
X9101000  PUMP STA MAINTENANCE   0.000  20.000  20.000  10.660  11.660  1.000  1,300.00  1,300.00 
Total:   

$69,803.33

 

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