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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 01/17/2012
Route: FAP 533
Section: 119-T-1 To Date: 06/11/2012
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:  16.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      66,587.00      60,857.10      576,125.44      99,477.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 99,477.66     
Mobilzation Paid:4,500.00     
Total paid this estimate:   99,477.66     
     Previous payments to contractor: -22,500.00     
     Payment to contractor this estimate: 76,977.66     
 
          Voucher #   CC24243 Date: 06/12/2012 1 of 1 76,977.66     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 76,977.66     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  49.700  49.700  15.00  745.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  5,082.18  10,164.36 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  30,000.00  4,500.00 
X9100200  CL D PATCH T2 10"(MOD)   0.000  53.000  53.000  0.000  41.300  41.300  126.00  5,203.80 
X9100201  CL D PATCH T3 10"(MOD)   0.000  40.000  40.000  0.000  40.000  40.000  102.90  4,116.00 
X9100202  CL D PATCH T4 10"(MOD)   0.000  622.000  622.000  0.000  622.000  622.000  84.00  52,248.00 
Total:   

$76,977.66

 

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