Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60M54 / 14


Archive    60M54 / 13
Archive    60M54 / 12
Archive    60M54 / 11
Archive    60M54 / 10
Archive    60M54 / 09
Archive    60M54 / 08
Archive    60M54 / 07
Archive    60M54 / 06
Archive    60M54 / 05
Archive    60M54 / 04
Archive    60M54 / 03
Archive    60M54 / 02
Archive    60M54 / 01
Archive    60M54 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25200 Contract: 60M54
Route: FAP 533 From Date: 07/22/2013
Section: 119-T-1 To Date: 08/19/2013
Project: BRF-0533/011/ State Job: C-91-126-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
 

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
570,395.54      225,386.22      108,599.73      687,182.03      687,182.03     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 687,182.03     
Total paid this estimate:   687,182.03     
Previous payments to contractor: -682,099.85     
Payment to contractor this estimate: 5,082.18     
 
          Voucher #   CC03163 Date: 08/21/2013 1 of 1 5,082.18     

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

    Pay Estimate Number:  15  Total: 5,082.18     
 


 

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
67000400  ENGR FIELD OFFICE A   6.000  10.000  16.000  15.000  16.000  1.000  5,082.18  5,082.18 
Total:   

$5,082.18

 

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