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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/06/2013
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
02/06/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,198,975.08 |
122,731.88 |
103,508.72 |
1,218,198.24 |
1,203,150.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,203,150.74 |
| Total
paid this estimate: |
|
|
1,203,150.74 |
|
Previous payments to contractor: |
|
|
-1,168,083.91 |
|
Payment to contractor this estimate: |
|
| 35,066.83 |
| |
|
Voucher # CC14284 | Date: 02/13/2013 |
|
1
of 1
|
35,066.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
35,066.83 |
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 |
| X0656100 |
DRIVEWAY PVT REM-REPL |
119.000 |
-76.500 |
42.500 |
0.000 |
42.500 |
42.500 |
118.00 |
5,015.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
25.700 |
77.100 |
51.400 |
77.100 |
25.700 |
15.30 |
393.21 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,400.00 |
5,400.00 |
| 21101615 |
TOPSOIL F & P 4 |
655.000 |
525.000 |
1,180.000 |
655.000 |
1,180.000 |
525.000 |
5.60 |
2,940.00 |
| 25200110 |
SODDING SALT TOLERANT |
655.000 |
525.000 |
1,180.000 |
655.000 |
1,180.000 |
525.000 |
6.65 |
3,491.25 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,793.000 |
508.600 |
2,301.600 |
2,298.000 |
2,301.600 |
3.600 |
81.75 |
294.30 |
| 40600985 |
PCC SURF REM BUTT JT |
1,850.000 |
11.000 |
1,861.000 |
1,850.000 |
1,861.000 |
11.000 |
4.45 |
48.95 |
| 44000600 |
SIDEWALK REM |
2,344.000 |
-1,401.500 |
942.500 |
442.500 |
942.500 |
500.000 |
1.30 |
650.00 |
| 44003510 |
MEDIAN REMOVAL (PD) |
26,900.000 |
371.000 |
27,271.000 |
26,900.000 |
27,271.000 |
371.000 |
0.75 |
278.25 |
| 44022029 |
PARTIAL DEPTH REM 3 |
800.000 |
65.210 |
865.210 |
800.000 |
865.210 |
65.210 |
21.55 |
1,405.28 |
| 60252800 |
CB RECONST |
1.000 |
3.000 |
4.000 |
1.000 |
4.000 |
3.000 |
1,173.00 |
3,519.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.02 |
1.02 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.02 |
1.02 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.02 |
1.02 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
12,240.00 |
3,672.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.02 |
1.02 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,052.000 |
39.000 |
1,091.000 |
1,052.000 |
1,091.000 |
39.000 |
0.01 |
0.39 |
continued
|
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 |
| 78000100 |
THPL PVT MK LTR & SYM |
795.000 |
73.000 |
868.000 |
795.000 |
868.000 |
73.000 |
3.83 |
279.59 |
| 88600600 |
DET LOOP REPL |
1,508.000 |
471.700 |
1,979.700 |
1,508.000 |
1,979.700 |
471.700 |
12.25 |
5,778.33 |
| 89502378 |
REBLD EX HH TO HD HH |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,897.20 |
1,897.20 |
|
Total: |
$35,066.83 |
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