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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 09/10/2013
Route: FAP 338
Section: 2011-035-I To Date: 09/18/2013
Project: NHF-0338/044/ State Job: C-91-538-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2011-035-I State Job: C-91-538-11
Scope: FAP-338, IL 59 @ BNSF RR BR LOCATED S OF N AURORA RD IN CITY
OF NAPERVILLE.

Payee:

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

 

 

 

 

Percent Completed:  30.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      846,949.69      326,436.13      7,115,085.37      2,213,508.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,213,508.86     
Total paid this estimate:   2,213,508.86     
     Previous payments to contractor: -2,200,408.86     
     Payment to contractor this estimate: 13,100.00     
 
          Voucher #   BC01071 Date: 09/19/2013 1 of 1 13,100.00     

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

Pay Estimate Number:  15 Total: 13,100.00     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  10.000  11.000  1.000  6,000.00  6,000.00 
FRC01600  MUD SLAB   0.000  11,300.000  11,300.000  0.000  7,100.000  7,100.000  1.00  7,100.00 
Total:   

$13,100.00

 

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