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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 06/13/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
|
From Date: |
04/26/2012 |
| Route: |
FAP 374 |
|
|
|
| Section: |
211K-RS-1 |
To Date: |
06/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 21.26% |
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 |
265,562.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
265,562.30 |
| Mobilzation Paid: | | | 10,677.69 |
| Total
paid this estimate: |
|
|
265,562.30 |
|
Previous payments to contractor: |
|
|
-105,476.36 |
|
Payment to contractor this estimate: |
|
| 160,085.94 |
| |
|
Voucher # CC24980 | Date: 06/14/2012 |
|
1
of 1
|
160,085.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
160,085.94 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
6,039.000 |
0.000 |
6,039.000 |
0.000 |
5,742.800 |
5,742.800 |
23.75 |
136,391.50 |
| Z0018500 |
DRAINAGE STR CLEANED |
40.000 |
0.000 |
40.000 |
0.000 |
1.000 |
1.000 |
243.80 |
243.80 |
| 44000600 |
SIDEWALK REM |
2,344.000 |
0.000 |
2,344.000 |
0.000 |
892.500 |
892.500 |
1.30 |
1,160.25 |
| 60300305 |
FR & LIDS ADJUST |
36.000 |
0.000 |
36.000 |
0.000 |
29.000 |
29.000 |
290.70 |
8,430.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
71,184.66 |
10,677.69 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.440 |
0.700 |
0.260 |
12,240.00 |
3,182.40 |
|
Total: |
$160,085.94 |
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