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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 06/11/2012
Route: FAP 533
Section: 119-T-1 To Date: 07/18/2012
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:  20.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      96,329.30      60,857.10      605,867.74      124,401.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 124,401.06     
Total paid this estimate:   124,401.06     
     Previous payments to contractor: -99,477.66     
     Payment to contractor this estimate: 24,923.40     
 
          Voucher #   CC00724 Date: 07/20/2012 1 of 1 24,923.40     

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

Pay Estimate Number:  02 Total: 24,923.40     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  5,082.18  5,082.18 
X9100201  CL D PATCH T3 10"(MOD)   0.000  147.000  147.000  40.000  73.800  33.800  102.90  3,478.02 
X9100202  CL D PATCH T4 10"(MOD)   0.000  845.000  845.000  622.000  816.800  194.800  84.00  16,363.20 
Total:   

$24,923.40

 

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