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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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