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    63713 / 08


Archive    63713 / 07
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: 05/08/2014
Section: 10-00193-07-BR To Date: 07/01/2014
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:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
543,198.50      41,919.69      20,502.75      564,615.44      564,402.94     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 564,402.94     
Total paid this estimate:   564,402.94     
Previous payments to contractor: -553,700.63     
Payment to contractor this estimate: 10,702.31     
 
          Voucher #   CC00115 Date: 07/15/2014 1 of 1 10,702.31     

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

    Pay Estimate Number:  09  Total: 10,702.31     
 


 

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
21101615  TOPSOIL F & P 4   592.000  741.370  1,333.370  592.000  1,333.370  741.370  5.55  4,114.60 
25000210  SEEDING CL 2A   0.250  0.030  0.280  0.250  0.280  0.030  1,870.00  56.10 
25000400  NITROGEN FERT NUTR   11.000  8.000  19.000  11.000  19.000  8.000  2.45  19.60 
25000600  POTASSIUM FERT NUTR   11.000  8.000  19.000  11.000  19.000  8.000  2.45  19.60 
25100630  EROSION CONTR BLANKET   592.000  741.370  1,333.370  592.000  1,333.370  741.370  1.25  926.71 
40600100  BIT MATLS PR CT   41.000  3.790  44.790  41.000  44.790  3.790  20.00  75.80 
50300255  CONC SUP-STR   115.000  4.550  119.550  115.000  119.550  4.550  995.00  4,527.25 
60603800  COMB CC&G TB6.12   379.000  46.000  425.000  379.000  425.000  46.000  19.00  874.00 
78300100  PAVT MARKING REMOVAL   32.000  183.150  215.150  205.300  215.150  9.850  9.00  88.65 
Total:   

$10,702.31

 

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