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 07/25/2014 

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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 07/18/2012
Route: FAP 533
Section: 119-T-1 To Date: 08/20/2012
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:  28.2%
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      171,718.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 171,718.14     
Total paid this estimate:   171,718.14     
     Previous payments to contractor: -124,401.06     
     Payment to contractor this estimate: 47,317.08     
 
          Voucher #   CC03290 Date: 08/22/2012 1 of 1 47,317.08     

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

Pay Estimate Number:  03 Total: 47,317.08     

 

 

 

 


 

 

 

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  0.000  0.570  0.570  11,703.42  6,670.95 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.220  0.220  1,800.00  396.00 
20100110  TREE REMOV 6-15   16.000  0.000  16.000  0.000  16.000  16.000  100.00  1,600.00 
20201200  REM & DISP UNS MATL   143.000  0.000  143.000  0.000  143.000  143.000  28.03  4,008.29 
20700220  POROUS GRAN EMBANK   93.000  0.000  93.000  0.000  93.000  93.000  45.35  4,217.55 
44000100  PAVEMENT REM   333.000  0.000  333.000  0.000  333.000  333.000  19.94  6,640.02 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  9,217.00  9,217.00 
63200310  GUARDRAIL REMOV   233.000  0.000  233.000  0.000  233.000  233.000  4.20  978.60 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  5,082.18  5,082.18 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
72400100  REMOV SIN PAN ASSY TA   2.000  0.000  2.000  0.000  2.000  2.000  35.00  70.00 
78000100  THPL PVT MK LTR & SYM   36.000  0.000  36.000  0.000  36.000  36.000  7.00  252.00 
78000200  THPL PVT MK LINE 4   1,798.000  0.000  1,798.000  0.000  1,070.200  1,070.200  2.00  2,140.40 
78000650  THPL PVT MK LINE 24   66.000  0.000  66.000  0.000  25.000  25.000  12.00  300.00 
78300100  PAVT MARKING REMOVAL   251.000  0.000  251.000  0.000  231.300  231.300  0.95  219.74 
X9100100  TRAF CONT & PROT SPL   0.000  1.000  1.000  0.000  0.430  0.430  3,545.00  1,524.35 
X9100300  CHANGEABLE MESSAGE SI   0.000  3.000  3.000  0.000  3.000  3.000  1,000.00  3,000.00 

 

 

continued
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
Total:   

$47,317.08

 

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