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

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P17 / 10


Archive    60P17 / 09
Archive    60P17 / 08
Archive    60P17 / 07
Archive    60P17 / 06
Archive    60P17 / 05
Archive    60P17 / 04
Archive    60P17 / 03
Archive    60P17 / 02
Archive    60P17 / 01
Archive    60P17 / 00

Contractor Invoice

Current Report 02/27/2014
DOT Vendor: C25200  Contract: 60P17 

IL Project:      From Date: 03/29/2013
Route: FAI 80
Section: 1415-803HB-R To Date: 02/27/2014
Project: IM-080-5/060/152 State Job: C-91-478-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 1415-803HB-R State Job: C-91-478-11
Scope: FAI-80, I-80 @ CENTRAL AVE (0.3MI N OF 183RD ST) IN CITY OF
COUNTRY CLUB HILLS.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,443,035.88      82,020.07      123,143.33      1,401,912.62      1,401,912.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,401,912.62     
Total paid this estimate:   1,401,912.62     
     Previous payments to contractor: -1,393,731.62     
     Payment to contractor this estimate: 8,181.00     
 
          Voucher #   CC15963 Date: 03/18/2014 1 of 1 8,181.00     

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

Pay Estimate Number:  11 Total: 8,181.00     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   517.000  12.120  529.120  517.000  529.120  12.120  675.00  8,181.00 
Total:   

$8,181.00

 

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