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    66987 / 15


Archive    66987 / 14
Archive    66987 / 13
Archive    66987 / 12
Archive    66987 / 11
Archive    66987 / 10
Archive    66987 / 09
Archive    66987 / 08
Archive    66987 / 07
Archive    66987 / 06
Archive    66987 / 05
Archive    66987 / 04
Archive    66987 / 03
Archive    66987 / 02
Archive    66987 / 01
Archive    66987 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C25200 Contract: 66987
Route: FAP 307 From Date: 06/06/2013
Section: 126(B-1)BR To Date: 07/15/2013
Project: ACF-0307/034/ State Job: C-93-002-10
Letting Date: 11/18/2011 Dist/Cnty: 03 - 037 (DEKALB )
 

Payee:

HERLIHY MID-CONTINENT COMPANY
1306 MARQUETTE DR
ROMEOVILLE , IL  60446
Percent Completed:  99.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,359,990.63      133,606.60      75,883.12      1,417,714.11      1,416,214.11     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,416,214.11     
Total paid this estimate:   1,416,214.11     
Previous payments to contractor: -1,424,118.90     
Payment to contractor this estimate: 7,904.79     
 
          Credit 1 of 1 -7,904.79     

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

    Pay Estimate Number:  16  Total: -7,904.79     
 


 

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
25000110  SEEDING CL 1A   0.750  0.080  0.830  0.630  0.830  0.200  1,700.00  340.00 
25100630  EROSION CONTR BLANKET   3,630.000  403.900  4,033.900  3,830.000  4,033.900  203.900  1.15  234.49 
28100109  STONE RIPRAP CL A5   845.000  -153.950  691.050  817.120  691.050  -126.070  87.00  -10,968.09 
FRC00200  PILE SPLICING   0.000  13,851.130  13,851.130  12,684.110  13,851.130  1,167.020  1.00  1,167.02 
FRC00900  RIP RAP CL A4   0.000  1,321.790  1,321.790  0.000  1,321.790  1,321.790  1.00  1,321.79 
Total:   

($7,904.79)

 

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