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 07/29/2014 

Invoice Archive
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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.

Payee:

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

 

 

 

 

Percent Completed:  79%
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     
     Payment to contractor this estimate: 681,647.22     
 
          Voucher #   CC02860 Date: 08/16/2012 1 of 1 681,647.22     

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

Pay Estimate Number:  03 Total: 681,647.22     

 

 

 

 


 

 

 

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  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 
Total:   

$681,647.22

 

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