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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/22/2012
DOT Vendor: C02310  Contract: 60M07 

IL Project:      From Date: 02/22/2012
Route: FAP 374
Section: 211K-RS-1 To Date: 02/22/2012
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:  4.45%
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      53,388.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 53,388.50     
Mobilzation Paid:53,388.50     
Total paid this estimate:   53,388.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 53,388.50     
 
          Voucher #   CC17450 Date: 03/07/2012 1 of 1 53,388.50     

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

First mobilization Pay Estimate Number:  00 Total: 53,388.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  71,184.66  53,388.50 
Total:   

$53,388.50

 

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