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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 09/20/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
09/20/2012 |
| 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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|
|
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Payee: |
ARROW ROAD CONSTRUCTION CO |
P O BOX 334 MT PROSPECT , IL 60056
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|
|
| Percent Completed: 85.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,198,975.08 |
70,143.55 |
26,489.29 |
1,242,629.34 |
1,063,026.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,063,026.14 |
| Total
paid this estimate: |
|
|
1,063,026.14 |
|
Previous payments to contractor: |
|
|
-947,209.52 |
|
Payment to contractor this estimate: |
|
| 115,816.62 |
| |
|
Voucher # CC05513 | Date: 09/24/2012 |
|
1
of 1
|
115,816.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
115,816.62 |
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 |
| X5537800 |
SS CLEANED 12 |
400.000 |
0.000 |
400.000 |
0.000 |
20.000 |
20.000 |
2.55 |
51.00 |
| Z0004562 |
COMB C C&G REM & REPL |
6,039.000 |
1,000.000 |
7,039.000 |
6,039.000 |
6,952.000 |
913.000 |
23.75 |
21,683.75 |
| Z0018500 |
DRAINAGE STR CLEANED |
40.000 |
0.000 |
40.000 |
1.000 |
34.000 |
33.000 |
243.80 |
8,045.40 |
| 40600200 |
BIT MATLS PR CT |
42.000 |
0.000 |
42.000 |
36.460 |
37.360 |
0.900 |
528.00 |
475.20 |
| 40600300 |
AGG PR CT |
202.000 |
0.000 |
202.000 |
1.610 |
1.860 |
0.250 |
1.00 |
0.25 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,793.000 |
505.000 |
2,298.000 |
1,793.000 |
2,298.000 |
505.000 |
81.75 |
41,283.75 |
| 40600982 |
HMA SURF REM BUTT JT |
155.000 |
0.000 |
155.000 |
0.000 |
132.000 |
132.000 |
19.15 |
2,527.80 |
| 40600985 |
PCC SURF REM BUTT JT |
1,850.000 |
0.000 |
1,850.000 |
0.000 |
1,850.000 |
1,850.000 |
4.45 |
8,232.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
135.000 |
13.360 |
148.360 |
135.000 |
148.360 |
13.360 |
195.75 |
2,615.22 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,344.000 |
0.000 |
2,344.000 |
0.000 |
442.500 |
442.500 |
4.00 |
1,770.00 |
| 44000600 |
SIDEWALK REM |
2,344.000 |
0.000 |
2,344.000 |
942.500 |
442.500 |
-500.000 |
1.30 |
-650.00 |
| 44201771 |
CL D PATCH T4 10 |
546.000 |
31.640 |
577.640 |
546.000 |
577.640 |
31.640 |
25.50 |
806.82 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
2,600.00 |
2,600.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,052.000 |
0.000 |
1,052.000 |
0.000 |
1,052.000 |
1,052.000 |
0.01 |
10.52 |
| 78100100 |
RAISED REFL PAVT MKR |
700.000 |
0.000 |
700.000 |
0.000 |
684.000 |
684.000 |
20.40 |
13,953.60 |
| 78300200 |
RAISED REF PVT MK REM |
315.000 |
0.000 |
315.000 |
0.000 |
315.000 |
315.000 |
9.95 |
3,134.25 |
| 89502378 |
REBLD EX HH TO HD HH |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,897.20 |
7,588.80 |
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 |
| FRC00101 |
PAVT PRESERVATION |
0.000 |
1,687.760 |
1,687.760 |
0.000 |
1,687.760 |
1,687.760 |
1.00 |
1,687.76 |
|
Total: |
$115,816.62 |
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