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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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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     

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

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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