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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
10/30/2012 |
| 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.
|
|
|
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Payee: |
ARROW ROAD CONSTRUCTION CO |
P O BOX 334 MT PROSPECT , IL 60056
|
|
|
|
|
|
|
| Percent Completed: 92.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,198,975.08 |
94,606.13 |
26,489.29 |
1,267,091.92 |
1,168,083.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,168,083.91 |
| Mobilzation Paid: | | | 7,118.47 |
| Total
paid this estimate: |
|
|
1,168,083.91 |
|
Previous payments to contractor: |
|
|
-1,063,026.14 |
|
Payment to contractor this estimate: |
|
| 105,057.77 |
| |
|
Voucher # CC08185 | Date: 11/01/2012 |
|
1
of 1
|
105,057.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
105,057.77 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
7,925.000 |
0.000 |
7,925.000 |
0.000 |
7,658.000 |
7,658.000 |
2.50 |
19,145.00 |
| Z0004562 |
COMB C C&G REM & REPL |
6,039.000 |
1,000.000 |
7,039.000 |
6,952.000 |
6,989.000 |
37.000 |
23.75 |
878.75 |
| 21101615 |
TOPSOIL F & P 4 |
655.000 |
0.000 |
655.000 |
0.000 |
655.000 |
655.000 |
5.60 |
3,668.00 |
| 25200110 |
SODDING SALT TOLERANT |
655.000 |
0.000 |
655.000 |
0.000 |
655.000 |
655.000 |
6.65 |
4,355.75 |
| 40600200 |
BIT MATLS PR CT |
42.000 |
0.000 |
42.000 |
37.360 |
26.620 |
-10.740 |
528.00 |
-5,670.72 |
| 40600300 |
AGG PR CT |
202.000 |
0.000 |
202.000 |
1.860 |
5.600 |
3.740 |
1.00 |
3.74 |
| 44000159 |
HMA SURF REM 2 1/2 |
5,915.000 |
0.000 |
5,915.000 |
0.000 |
5,906.000 |
5,906.000 |
4.50 |
26,577.00 |
| 44003510 |
MEDIAN REMOVAL (PD) |
26,900.000 |
0.000 |
26,900.000 |
0.000 |
26,900.000 |
26,900.000 |
0.75 |
20,175.00 |
| 60406100 |
FR & LIDS T1 CL |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
290.70 |
1,744.20 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
2,600.00 |
2,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
71,184.66 |
7,118.47 |
| FRC00201 |
REM RUBBER/BACKOR ROD |
0.000 |
24,462.580 |
24,462.580 |
0.000 |
24,462.580 |
24,462.580 |
1.00 |
24,462.58 |
|
Total: |
$105,057.77 |
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