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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60M07 / 06
Archive 60M07 / 05
Archive 60M07 / 04
Archive 60M07 / 03
Archive 60M07 / 02
Archive 60M07 / 01
Archive 60M07 / 00
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Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
05/01/2013 |
| Project: |
NHF-0374/014/ |
State Job: |
C-91-074-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
211K-RS-1 |
State Job: |
C-91-074-11 |
| Scope: |
FAP-374, IL 21 N OF EUCLID AVE SE TO S OF GLENVIEW RD.
|
|
|
|
Payee: |
ARROW ROAD CONSTRUCTION CO |
P O BOX 334 MT PROSPECT , IL 60056
|
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|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,198,975.08 |
132,561.88 |
103,508.72 |
1,228,028.24 |
1,224,300.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,224,300.74 |
| Total
paid this estimate: |
|
|
1,224,300.74 |
|
Previous payments to contractor: |
|
|
-1,203,150.74 |
|
Payment to contractor this estimate: |
|
| 21,150.00 |
| |
|
Voucher # CC19043 | Date: 05/03/2013 |
|
1
of 1
|
21,150.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
21,150.00 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,344.000 |
-1,401.500 |
942.500 |
442.500 |
942.500 |
500.000 |
4.00 |
2,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
3.000 |
9.000 |
4.000 |
8.000 |
4.000 |
2,600.00 |
10,400.00 |
| X9100402 |
FRAMES & LIDS ADJ SPEC |
0.000 |
14.000 |
14.000 |
0.000 |
14.000 |
14.000 |
625.00 |
8,750.00 |
|
Total: |
$21,150.00 |
|
|
