Illinois Department of Transportation, Erica Borggren, Acting 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    60P17 / 10


Archive    60P17 / 09
Archive    60P17 / 08
Archive    60P17 / 07
Archive    60P17 / 06
Archive    60P17 / 05
Archive    60P17 / 04
Archive    60P17 / 03
Archive    60P17 / 02
Archive    60P17 / 01
Archive    60P17 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25200 Contract: 60P17
Route: FAI 80 From Date: 03/29/2013
Section: 1415-803HB-R To Date: 02/27/2014
Project: IM-080-5/060/152 State Job: C-91-478-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
 

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
1,443,035.88      82,020.07      123,143.33      1,401,912.62      1,401,912.62     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,401,912.62     
Total paid this estimate:   1,401,912.62     
Previous payments to contractor: -1,393,731.62     
Payment to contractor this estimate: 8,181.00     
 
          Voucher #   CC15963 Date: 03/18/2014 1 of 1 8,181.00     

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

    Pay Estimate Number:  11  Total: 8,181.00     
 


 

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
50300255  CONC SUP-STR   517.000  12.120  529.120  517.000  529.120  12.120  675.00  8,181.00 
Total:   

$8,181.00

 

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