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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/06/2012
DOT Vendor: C25200  Contract: 66987 

IL Project:      From Date: 01/06/2012
Route: FAP 307
Section: 126(B-1)BR To Date: 01/06/2012
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:  4.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,359,990.63      0.00      0.00      1,359,990.63      58,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 58,500.00     
Mobilzation Paid:58,500.00     
Total paid this estimate:   58,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 58,500.00     
 
          Voucher #   CC15235 Date: 01/30/2012 1 of 1 58,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 58,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  78,000.00  58,500.00 
Total:   

$58,500.00

 

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