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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/20/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-076-RS |
To Date: |
08/20/2012 |
| 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: 91.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
5,199.02 |
0.00 |
644,317.58 |
589,612.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
589,612.61 |
| Total
paid this estimate: |
|
|
589,612.61 |
|
Previous payments to contractor: |
|
|
-579,164.28 |
|
Payment to contractor this estimate: |
|
| 10,448.33 |
| |
|
Voucher # CC03314 | Date: 08/22/2012 |
|
1
of 1
|
10,448.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
10,448.33 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
64.000 |
0.000 |
64.000 |
42.000 |
52.000 |
10.000 |
561.00 |
5,610.00 |
| Z0004562 |
COMB C C&G REM & REPL |
550.000 |
267.400 |
817.400 |
550.000 |
739.700 |
189.700 |
21.42 |
4,063.37 |
| 44000159 |
HMA SURF REM 2 1/2 |
26,420.000 |
414.470 |
26,834.470 |
26,420.000 |
26,701.130 |
281.130 |
2.74 |
770.30 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,949.000 |
0.000 |
6,949.000 |
0.000 |
465.640 |
465.640 |
0.01 |
4.66 |
|
Total: |
$10,448.33 |
|
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