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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2013
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 04/16/2013
Route: FAP 533
Section: 119-T-1 To Date: 05/20/2013
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:  97.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      224,629.32      108,599.73      686,425.13      670,273.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 670,273.75     
Total paid this estimate:   670,273.75     
     Previous payments to contractor: -661,057.20     
     Payment to contractor this estimate: 9,216.55     
 
          Voucher #   CC20053 Date: 05/21/2013 1 of 1 9,216.55     

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

Pay Estimate Number:  12 Total: 9,216.55     

 

 

 

 


 

 

 

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  12.000  13.000  1.000  5,082.18  5,082.18 
FRC01700  BACKFILLING BOX CULVER   0.000  4,134.370  4,134.370  0.000  4,134.370  4,134.370  1.00  4,134.37 
Total:   

$9,216.55

 

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