|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/27/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-076-RS |
To Date: |
07/27/2012 |
| 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: 90.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
0.00 |
0.00 |
639,118.56 |
579,164.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
579,164.28 |
| Mobilzation Paid: | | | 3,584.98 |
| Total
paid this estimate: |
|
|
579,164.28 |
|
Previous payments to contractor: |
|
|
-537,610.99 |
|
Payment to contractor this estimate: |
|
| 41,553.29 |
| |
|
Voucher # CC01429 | Date: 07/31/2012 |
|
1
of 1
|
41,553.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
41,553.29 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
80.000 |
0.000 |
80.000 |
0.000 |
49.000 |
49.000 |
224.40 |
10,995.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
35,849.83 |
3,584.98 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,505.60 |
11,505.60 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
102.00 |
102.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
102.00 |
102.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
102.00 |
102.00 |
| 72000100 |
SIGN PANEL T1 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
25.50 |
306.00 |
| 72900100 |
METAL POST TY A |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
15.30 |
198.90 |
| 78000100 |
THPL PVT MK LTR & SYM |
232.000 |
0.000 |
232.000 |
0.000 |
232.000 |
232.000 |
4.08 |
946.56 |
| 78000200 |
THPL PVT MK LINE 4 |
5,979.000 |
0.000 |
5,979.000 |
0.000 |
5,979.000 |
5,979.000 |
0.71 |
4,245.09 |
| 78000400 |
THPL PVT MK LINE 6 |
587.000 |
0.000 |
587.000 |
0.000 |
587.000 |
587.000 |
0.92 |
540.04 |
| 78000500 |
THPL PVT MK LINE 8 |
3,006.000 |
0.000 |
3,006.000 |
0.000 |
3,006.000 |
3,006.000 |
1.22 |
3,667.32 |
| 78000600 |
THPL PVT MK LINE 12 |
1,506.000 |
0.000 |
1,506.000 |
0.000 |
858.000 |
858.000 |
1.63 |
1,398.54 |
| 78000650 |
THPL PVT MK LINE 24 |
247.000 |
0.000 |
247.000 |
0.000 |
247.000 |
247.000 |
5.10 |
1,259.70 |
| 78100100 |
RAISED REFL PAVT MKR |
54.000 |
0.000 |
54.000 |
0.000 |
28.000 |
28.000 |
92.82 |
2,598.96 |
|
Total: |
$41,553.29 |
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