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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 10/29/2012
Route: FAP 533
Section: 119-T-1 To Date: 12/04/2012
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:  87.36%
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      552,987.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 552,987.29     
Total paid this estimate:   552,987.29     
     Previous payments to contractor: -532,456.66     
     Payment to contractor this estimate: 20,530.63     
 
          Voucher #   CC10539 Date: 12/05/2012 1 of 1 20,530.63     

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Pay Estimate Number:  06 Total: 20,530.63     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   90.000  0.000  90.000  0.000  90.000  90.000  84.61  7,614.90 
28200200  FILTER FABRIC   90.000  0.000  90.000  0.000  90.000  90.000  4.60  414.00 
42001300  PROTECTIVE COAT   295.000  0.000  295.000  0.000  295.000  295.000  2.00  590.00 
50104400  CONC HDWL REM   2.000  0.000  2.000  0.000  2.000  2.000  396.13  792.26 
50300260  BR DECK GROOVING   427.000  0.000  427.000  391.200  403.400  12.200  7.77  94.80 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  6.000  7.000  1.000  5,082.18  5,082.18 
78000200  THPL PVT MK LINE 4   1,798.000  0.000  1,798.000  1,070.200  1,783.400  713.200  2.00  1,426.40 
78000650  THPL PVT MK LINE 24   66.000  0.000  66.000  32.200  54.000  21.800  12.00  261.60 
78008210  POLYUREA PM T1 LN 4   171.000  0.000  171.000  0.000  170.700  170.700  8.70  1,485.09 
78008230  POLYUREA PM T1 LN 6   130.000  0.000  130.000  0.000  121.500  121.500  13.05  1,585.58 
78008250  POLYUREA PM T1 LN 12   50.000  0.000  50.000  0.000  41.500  41.500  26.10  1,083.15 
78200100  MONODIR PRIS BAR REFL   8.000  0.000  8.000  0.000  4.000  4.000  8.00  32.00 
X9100400  THPL PVT MK LINE 6"   0.000  302.900  302.900  0.000  21.800  21.800  3.15  68.67 
Total:   

$20,530.63

 

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