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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/21/2013
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 02/11/2013
Route: FAU 2651
Section: 07-00083-00-BR To Date: 03/21/2013
Project: BRM-8003/799/000 State Job: C-91-191-07
Letting Date: 08/05/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 07-00083-00-BR State Job: C-91-191-07
Scope: OVER CC&P RAILROAD

Payee:

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

 

 

 

 

Percent Completed:  96.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      572,437.44      123,718.63      2,234,857.75      2,161,425.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,161,425.40     
Total paid this estimate:   2,161,425.40     
     Previous payments to contractor: -2,128,392.73     
     Payment to contractor this estimate: 33,032.67     
 
          Voucher #   CC16917 Date: 03/28/2013 1 of 1 33,032.67     

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

Pay Estimate Number:  13 Total: 33,032.67     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   4,050.000  953.940  5,003.940  896.000  1,793.650  897.650  0.01  8.98 
40603335  HMA SC "D" N50   1,020.000  832.680  1,852.680  1,450.030  1,732.450  282.420  81.00  22,876.02 
42000411  PCC PVT 9 1/2 JOINTD   318.000  -182.600  135.400  78.000  135.400  57.400  88.00  5,051.20 
X9100901  AGGREGATE BASE COURSE   0.000  97.900  97.900  0.000  97.900  97.900  49.50  4,846.05 
X9101100  VAR DEPTH SURF REM PCC   0.000  1,069.600  1,069.600  1,040.000  1,069.600  29.600  8.46  250.42 
Total:   

$33,032.67

 

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