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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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.

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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