Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 01/22/2013
Route: FAP 533
Section: 119-T-1 To Date: 02/13/2013
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:  96.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      158,096.47      97,272.95      631,219.06      609,235.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 609,235.62     
Total paid this estimate:   609,235.62     
     Previous payments to contractor: -607,380.55     
     Payment to contractor this estimate: 1,855.07     
 
          Voucher #   CC14313 Date: 02/14/2013 1 of 1 1,855.07     

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

Pay Estimate Number:  09 Total: 1,855.07     

 

 

 

 


 

 

 

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
42001300  PROTECTIVE COAT   295.000  248.100  543.100  295.000  0.000  -295.000  2.00  -590.00 
50300300  PROTECTIVE COAT   474.000  0.000  474.000  0.000  474.000  474.000  2.00  948.00 
FRC01100  REBAR RE-DESIGN EXTRAS   0.000  360.860  360.860  0.000  360.860  360.860  1.00  360.86 
X9100400  THPL PVT MK LINE 6"   0.000  302.900  302.900  21.800  302.900  281.100  3.15  885.47 
X9100401  THPL PVT MKG LINE 12"   0.000  39.800  39.800  0.000  39.800  39.800  6.30  250.74 
Total:   

$1,855.07

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA