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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 04/26/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60M07 |
| IL Project: |
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From Date: |
02/22/2012 |
| Route: |
FAP 374 |
|
|
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| Section: |
211K-RS-1 |
To Date: |
04/26/2012 |
| 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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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 |
105,476.36 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
105,476.36 |
| Total
paid this estimate: |
|
|
105,476.36 |
|
Previous payments to contractor: |
|
|
-53,388.50 |
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Payment to contractor this estimate: |
|
| 52,087.86 |
| |
|
Voucher # CC20883 | Date: 04/27/2012 |
|
1
of 1
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52,087.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 01 |
Total: |
52,087.86 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
51.400 |
51.400 |
15.30 |
786.42 |
| 44003100 |
MEDIAN REMOVAL |
3,720.000 |
0.000 |
3,720.000 |
0.000 |
3,582.500 |
3,582.500 |
2.45 |
8,777.13 |
| 44201765 |
CL D PATCH T2 10 |
1,354.000 |
0.000 |
1,354.000 |
0.000 |
875.420 |
875.420 |
25.50 |
22,323.21 |
| 44201769 |
CL D PATCH T3 10 |
556.000 |
0.000 |
556.000 |
0.000 |
35.000 |
35.000 |
25.50 |
892.50 |
| 44201771 |
CL D PATCH T4 10 |
546.000 |
0.000 |
546.000 |
0.000 |
546.000 |
546.000 |
25.50 |
13,923.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
12,240.00 |
5,385.60 |
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Total: |
$52,087.86 |
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