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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 06/13/2012
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
2011-076-RS |
To Date: |
06/13/2012 |
| 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: 23.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
0.00 |
0.00 |
639,118.56 |
152,448.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
152,448.15 |
| Total
paid this estimate: |
|
|
152,448.15 |
|
Previous payments to contractor: |
|
|
-69,535.16 |
|
Payment to contractor this estimate: |
|
| 82,912.99 |
| |
|
Voucher # CC24978 | Date: 06/14/2012 |
|
1
of 1
|
82,912.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
82,912.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 44000159 |
HMA SURF REM 2 1/2 |
26,420.000 |
0.000 |
26,420.000 |
0.000 |
26,420.000 |
26,420.000 |
2.74 |
72,390.80 |
| 44003510 |
MEDIAN REMOVAL (PD) |
12,852.000 |
0.000 |
12,852.000 |
0.000 |
11,575.810 |
11,575.810 |
0.90 |
10,418.23 |
| 70300100 |
SHORT TERM PAVT MKING |
3,831.000 |
0.000 |
3,831.000 |
0.000 |
1,128.400 |
1,128.400 |
0.01 |
11.28 |
| 78300200 |
RAISED REF PVT MK REM |
49.000 |
0.000 |
49.000 |
0.000 |
14.000 |
14.000 |
6.62 |
92.68 |
|
Total: |
$82,912.99 |
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