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 04/21/2014 

Invoice Archive
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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.

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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