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 07/28/2014 

Invoice Archive
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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.

Payee:

ARROW ROAD CONSTRUCTION CO P O BOX 334  MT PROSPECT , IL  60056

 

 

 

 

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     

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

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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