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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 03/19/2013
Route: FAP 307
Section: 126(B-1)BR To Date: 06/06/2013
Project: ACF-0307/034/ State Job: C-93-002-10
Letting Date: 11/18/2011 Dist/Cnty: 03 - 037 (DEKALB )
Airport: 126(B-1)BR State Job: C-93-002-10
Scope: FAP-307,IL 64 OVER KISHWAUKEE RIVER IN SYCAMORE, IL.

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
1,359,990.63      130,637.09      75,883.12      1,414,744.60      1,414,744.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,414,744.60     
Total paid this estimate:   1,414,744.60     
     Previous payments to contractor: -1,424,118.90     
     Payment to contractor this estimate: 9,374.30     
 
          Credit 1 of 1 -9,374.30     

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

Pay Estimate Number:  15 Total: -9,374.30     

 

 

 

 


 

 

 

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
25000110  SEEDING CL 1A   0.750  0.040  0.790  0.630  0.790  0.160  1,700.00  272.00 
28100109  STONE RIPRAP CL A5   845.000  -153.950  691.050  817.120  691.050  -126.070  87.00  -10,968.09 
FRC00900  RIP RAP CL A4   0.000  1,321.790  1,321.790  0.000  1,321.790  1,321.790  1.00  1,321.79 
Total:   

($9,374.30)

 

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