Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C02310  Contract: 60M07 

IL Project:      From Date: 05/01/2013
Route: FAP 374
Section: 211K-RS-1 To Date: 07/17/2013
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:  99.91%
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      1,227,544.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,227,544.34     
Total paid this estimate:   1,227,544.34     
     Previous payments to contractor: -1,224,300.74     
     Payment to contractor this estimate: 3,243.60     
 
          Voucher #   CC00626 Date: 07/19/2013 1 of 1 3,243.60     

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

Pay Estimate Number:  08 Total: 3,243.60     

 

 

 

 


 

 

 

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
60251740  CB ADJ NEW T24F&G   4.000  0.000  4.000  0.000  4.000  4.000  810.90  3,243.60 
Total:   

$3,243.60

 

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