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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 02/13/2013
Route: FAP 533
Section: 119-T-1 To Date: 03/19/2013
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:  96.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      182,724.49      105,987.40      647,132.63      625,108.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 625,108.66     
Total paid this estimate:   625,108.66     
     Previous payments to contractor: -609,235.62     
     Payment to contractor this estimate: 15,873.04     
 
          Voucher #   CC16551 Date: 03/21/2013 1 of 1 15,873.04     

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Pay Estimate Number:  10 Total: 15,873.04     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   143.000  722.300  865.300  200.700  386.800  186.100  28.03  5,216.38 
28000400  PERIMETER EROS BAR   204.000  -94.600  109.400  0.000  109.400  109.400  4.50  492.30 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  9.000  11.000  2.000  5,082.18  10,164.36 
Total:   

$15,873.04

 

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