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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 12/04/2012
Route: FAP 533
Section: 119-T-1 To Date: 12/19/2012
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:  88.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      123,495.36      60,857.10      633,033.80      558,669.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,669.23     
Total paid this estimate:   558,669.23     
     Previous payments to contractor: -552,987.29     
     Payment to contractor this estimate: 5,681.94     
 
          Voucher #   CC11623 Date: 12/21/2012 1 of 1 5,681.94     

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

Pay Estimate Number:  07 Total: 5,681.94     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   135.000  0.000  135.000  0.000  71.400  71.400  8.40  599.76 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  7.000  8.000  1.000  5,082.18  5,082.18 
Total:   

$5,681.94

 

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