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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/26/2012
DOT Vendor: C02310  Contract: 60M07 

IL Project:      From Date: 02/22/2012
Route: FAP 374
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.

Payee:

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

 

 

 

 

Percent Completed:  8.8%
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     
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     
     Payment to contractor this estimate: 52,087.86     
 
          Voucher #   CC20883 Date: 04/27/2012 1 of 1 52,087.86     

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

Pay Estimate Number:  01 Total: 52,087.86     

 

 

 

 


 

 

 

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
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 
Total:   

$52,087.86

 

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