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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C02310  Contract: 60R02 

IL Project:      From Date: 08/20/2012
Route: FAP 307
Section: 2011-076-RS To Date: 11/05/2012
Project: State Job: C-91-011-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-076-RS State Job: C-91-011-12
Scope: FAP-307, IL 64 FROM ELMWOOD AVE TO CENTRAL AVE IN VILLAGE OF
OAK PARK & CITY OF CHICAGO.

Payee:

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

 

 

 

 

Percent Completed:  92.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,118.56      18,378.28      0.00      657,496.84      607,524.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 607,524.92     
Total paid this estimate:   607,524.92     
     Previous payments to contractor: -589,612.61     
     Payment to contractor this estimate: 17,912.31     
 
          Voucher #   CC08725 Date: 11/07/2012 1 of 1 17,912.31     

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

Pay Estimate Number:  06 Total: 17,912.31     

 

 

 

 


 

 

 

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   550.000  267.400  817.400  739.700  817.400  77.700  21.42  1,664.34 
21101615  TOPSOIL F & P 4   15.000  0.000  15.000  0.000  15.000  15.000  51.00  765.00 
25200110  SODDING SALT TOLERANT   15.000  0.000  15.000  0.000  15.000  15.000  178.50  2,677.50 
40600200  BIT MATLS PR CT   11.000  0.000  11.000  8.290  11.000  2.710  475.78  1,289.36 
40600300  AGG PR CT   106.000  0.000  106.000  3.280  4.470  1.190  1.00  1.19 
42400100  PC CONC SIDEWALK 4   1,105.000  661.210  1,766.210  1,105.000  1,766.210  661.210  3.47  2,294.40 
42400800  DETECTABLE WARNINGS   113.000  13.000  126.000  113.000  126.000  13.000  34.68  450.84 
44000600  SIDEWALK REM   1,105.000  661.210  1,766.210  1,105.000  1,766.210  661.210  2.04  1,348.87 
44003510  MEDIAN REMOVAL (PD)   12,852.000  474.010  13,326.010  12,852.000  13,326.010  474.010  0.90  426.61 
44201809  CL D PATCH T4 13   67.000  63.990  130.990  67.000  130.990  63.990  32.25  2,063.68 
60619121  CONC MED TSB-6   2,618.000  60.200  2,678.200  2,618.000  2,678.200  60.200  8.16  491.23 
70300100  SHORT TERM PAVT MKING   3,831.000  177.400  4,008.400  3,831.000  4,008.400  177.400  0.01  1.77 
78000100  THPL PVT MK LTR & SYM   232.000  16.000  248.000  232.000  248.000  16.000  4.08  65.28 
78000200  THPL PVT MK LINE 4   5,979.000  4,720.000  10,699.000  5,979.000  10,699.000  4,720.000  0.71  3,351.20 
78000400  THPL PVT MK LINE 6   587.000  163.000  750.000  587.000  750.000  163.000  0.92  149.96 
78000500  THPL PVT MK LINE 8   3,006.000  204.000  3,210.000  3,006.000  3,210.000  204.000  1.22  248.88 
78000650  THPL PVT MK LINE 24   247.000  122.000  369.000  247.000  369.000  122.000  5.10  622.20 

 

 

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
Total:   

$17,912.31

 

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