Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M07 / 08


Archive    60M07 / 07
Archive    60M07 / 06
Archive    60M07 / 05
Archive    60M07 / 04
Archive    60M07 / 03
Archive    60M07 / 02
Archive    60M07 / 01
Archive    60M07 / 00

Contractor Invoice

Current Report 01/28/2014
DOT Vendor: C02310  Contract: 60M07 

IL Project:      From Date: 07/17/2013
Route: FAP 374
Section: 211K-RS-1 To Date: 01/28/2014
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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,198,975.08      135,805.48      106,156.22      1,228,624.34      1,228,624.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,228,624.34     
Total paid this estimate:   1,228,624.34     
     Previous payments to contractor: -1,227,544.34     
     Payment to contractor this estimate: 1,080.00     
 
          Voucher #   CC13410 Date: 01/30/2014 1 of 1 1,080.00     

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

Pay Estimate Number:  09 Total: 1,080.00     

 

 

 

 


 

 

 

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
X9100401  DETECTABLE WARNINGS   0.000  36.000  36.000  0.000  36.000  36.000  30.00  1,080.00 
Total:   

$1,080.00

 

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