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    63713 / 06


Archive    63713 / 05
Archive    63713 / 04
Archive    63713 / 03
Archive    63713 / 02
Archive    63713 / 01
Archive    63713 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25200 Contract: 63713
Route: FAU 2626 From Date: 08/24/2013
Section: 10-00193-07-BR To Date: 10/16/2013
Project: BHM-9003/706/000 State Job: C-91-760-10
Letting Date: 11/09/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

HERLIHY MID-CONTINENT COMPANY
1306 MARQUETTE DR
ROMEOVILLE , IL  60446
Percent Completed:  94.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      30,397.38      0.00      573,595.88      542,093.55     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 542,093.55     
Total paid this estimate:   542,093.55     
Previous payments to contractor: -520,692.87     
Payment to contractor this estimate: 21,400.68     
 
          Voucher #   CC07086 Date: 10/18/2013 1 of 1 21,400.68     

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

    Pay Estimate Number:  07  Total: 21,400.68     
 


 

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
X6700405  ENGR FLD OFF A MOD   6.000  0.000  6.000  4.000  6.000  2.000  1,800.00  3,600.00 
Z0012754  STR REP CON DP = < 5   51.000  82.000  133.000  51.000  133.000  82.000  141.00  11,562.00 
Z0062456  TEMP PAVEMENT   302.000  49.940  351.940  340.100  351.940  11.840  72.00  852.48 
42001420  BR APPR PVT CON (PCC)   32.000  6.140  38.140  32.000  38.140  6.140  155.00  951.70 
44000100  PAVEMENT REM   343.000  47.100  390.100  343.000  390.100  47.100  10.00  471.00 
78000200  THPL PVT MK LINE 4   225.000  5.000  230.000  225.000  230.000  5.000  5.00  25.00 
78008210  POLYUREA PM T1 LN 4   403.000  335.000  738.000  403.000  738.000  335.000  3.00  1,005.00 
78008220  POLYUREA PM T1 LN 5   322.000  8.000  330.000  322.000  330.000  8.000  5.60  44.80 
X9100100  TEMP PAVEMENT MARKING   0.000  3,500.000  3,500.000  0.000  3,174.400  3,174.400  0.91  2,888.70 
Total:   

$21,400.68

 

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