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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/23/2012
DOT Vendor: C25200  Contract: 63601 

IL Project:      From Date: 03/05/2012
Route: FAU 2651
Section: 07-00083-00-BR To Date: 03/23/2012
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:  66.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,786,138.94      27,745.50      24,616.80      1,789,267.64      1,192,589.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,192,589.23     
Total paid this estimate:   1,192,589.23     
     Previous payments to contractor: -933,385.21     
     Payment to contractor this estimate: 259,204.02     
 
          Voucher #   CC18869 Date: 03/27/2012 1 of 1 259,204.02     

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

Pay Estimate Number:  07 Total: 259,204.02     

 

 

 

 


 

 

 

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
50400305  P P CONC DK BM 17 DP   7,102.000  0.000  7,102.000  0.000  7,101.480  7,101.480  36.50  259,204.02 
Total:   

$259,204.02

 

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