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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 08/14/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
08/14/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,198,975.08 |
0.00 |
0.00 |
1,198,975.08 |
947,209.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
947,209.52 |
| Total
paid this estimate: |
|
|
947,209.52 |
|
Previous payments to contractor: |
|
|
-265,562.30 |
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Payment to contractor this estimate: |
|
| 681,647.22 |
| |
|
Voucher # CC02860 | Date: 08/16/2012 |
|
1
of 1
|
681,647.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
681,647.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| Z0004562 |
COMB C C&G REM & REPL |
6,039.000 |
0.000 |
6,039.000 |
5,742.800 |
6,039.000 |
296.200 |
23.75 |
7,034.75 |
| 40600200 |
BIT MATLS PR CT |
42.000 |
0.000 |
42.000 |
0.000 |
36.460 |
36.460 |
528.00 |
19,250.88 |
| 40600300 |
AGG PR CT |
202.000 |
0.000 |
202.000 |
0.000 |
1.610 |
1.610 |
1.00 |
1.61 |
| 40600400 |
MIX CR JTS FLANGEWYS |
76.000 |
0.000 |
76.000 |
0.000 |
61.440 |
61.440 |
100.00 |
6,144.00 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
1,793.000 |
1,793.000 |
81.75 |
146,577.75 |
| 40603085 |
HMA BC IL-19.0 N70 |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
195.75 |
26,426.25 |
| 40603595 |
P HMA SC "F" N90 |
5,115.000 |
0.000 |
5,115.000 |
0.000 |
4,867.240 |
4,867.240 |
83.50 |
406,414.54 |
| 44000600 |
SIDEWALK REM |
2,344.000 |
0.000 |
2,344.000 |
892.500 |
942.500 |
50.000 |
1.30 |
65.00 |
| 44022029 |
PARTIAL DEPTH REM 3 |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
21.55 |
17,240.00 |
| 60250200 |
CB ADJUST |
34.000 |
0.000 |
34.000 |
0.000 |
19.000 |
19.000 |
316.20 |
6,007.80 |
| 60252800 |
CB RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,173.00 |
1,173.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
2,600.00 |
5,200.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
24,420.000 |
0.000 |
24,420.000 |
0.000 |
7,633.000 |
7,633.000 |
0.10 |
763.30 |
| 78000100 |
THPL PVT MK LTR & SYM |
795.000 |
0.000 |
795.000 |
0.000 |
795.000 |
795.000 |
3.83 |
3,044.85 |
| 78000200 |
THPL PVT MK LINE 4 |
24,420.000 |
0.000 |
24,420.000 |
0.000 |
22,424.000 |
22,424.000 |
0.51 |
11,436.24 |
| 78000400 |
THPL PVT MK LINE 6 |
4,475.000 |
0.000 |
4,475.000 |
0.000 |
4,341.000 |
4,341.000 |
0.71 |
3,082.11 |
| 78000500 |
THPL PVT MK LINE 8 |
200.000 |
0.000 |
200.000 |
0.000 |
193.000 |
193.000 |
1.02 |
196.86 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
834.000 |
834.000 |
1.43 |
1,192.62 |
| 78000650 |
THPL PVT MK LINE 24 |
510.000 |
0.000 |
510.000 |
0.000 |
502.000 |
502.000 |
3.83 |
1,922.66 |
| 88600600 |
DET LOOP REPL |
1,508.000 |
0.000 |
1,508.000 |
0.000 |
1,508.000 |
1,508.000 |
12.25 |
18,473.00 |
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Total: |
$681,647.22 |
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