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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 08/20/2012
Route: FAP 533
Section: 119-T-1 To Date: 09/18/2012
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:  43.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      99,329.30      60,857.10      608,867.74      266,739.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 266,739.31     
Total paid this estimate:   266,739.31     
     Previous payments to contractor: -171,718.14     
     Payment to contractor this estimate: 95,021.17     
 
          Voucher #   CC05236 Date: 09/20/2012 1 of 1 95,021.17     

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

Pay Estimate Number:  04 Total: 95,021.17     

 

 

 

 


 

 

 

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
X0426200  DEWATERING   1.000  0.000  1.000  0.570  1.000  0.430  11,703.42  5,032.47 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.220  0.290  0.070  1,800.00  126.00 
50800205  REINF BARS, EPOXY CTD   81,540.000  0.000  81,540.000  0.000  22,857.200  22,857.200  1.01  23,085.77 
54003000  CONC BOX CUL   104.800  0.000  104.800  0.000  90.500  90.500  668.00  60,454.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  5,082.18  5,082.18 
X9100100  TRAF CONT & PROT SPL   0.000  1.000  1.000  0.430  0.780  0.350  3,545.00  1,240.75 
Total:   

$95,021.17

 

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