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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M54 / 14


Archive    60M54 / 13
Archive    60M54 / 12
Archive    60M54 / 11
Archive    60M54 / 10
Archive    60M54 / 09
Archive    60M54 / 08
Archive    60M54 / 07
Archive    60M54 / 06
Archive    60M54 / 05
Archive    60M54 / 04
Archive    60M54 / 03
Archive    60M54 / 02
Archive    60M54 / 01
Archive    60M54 / 00

Contractor Invoice

Current Report 08/19/2013
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 07/22/2013
Route: FAP 533
Section: 119-T-1 To Date: 08/19/2013
Project: BRF-0533/011/ State Job: C-91-126-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 119-T-1 State Job: C-91-126-11
Scope: FAP-533, IL 176 (TELEGRAPH RD) OVER AN UNNAMED DRAINAGE
DITCH LOCATED E OF IL 23 IN VILLAGE OF MARENGO.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      225,386.22      108,599.73      687,182.03      687,182.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 687,182.03     
Total paid this estimate:   687,182.03     
     Previous payments to contractor: -682,099.85     
     Payment to contractor this estimate: 5,082.18     
 
          Voucher #   CC03163 Date: 08/21/2013 1 of 1 5,082.18     

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

Pay Estimate Number:  15 Total: 5,082.18     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  10.000  16.000  15.000  16.000  1.000  5,082.18  5,082.18 
Total:   

$5,082.18

 

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