Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C25200  Contract: 60M54 

IL Project:      From Date: 01/17/2012
Route: FAP 533
Section: 119-T-1 To Date: 01/17/2012
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:  3.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
570,395.54      0.00      0.00      570,395.54      22,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,500.00     
Mobilzation Paid:22,500.00     
Total paid this estimate:   22,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,500.00     
 
          Voucher #   CC15562 Date: 02/06/2012 1 of 1 22,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 22,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  30,000.00  22,500.00 
Total:   

$22,500.00

 

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