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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C02310  Contract: 60R02 

IL Project:      From Date: 06/13/2012
Route: FAP 307
Section: 2011-076-RS To Date: 07/18/2012
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:  84.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,118.56      0.00      0.00      639,118.56      537,610.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 537,610.99     
Total paid this estimate:   537,610.99     
     Previous payments to contractor: -152,448.15     
     Payment to contractor this estimate: 385,162.84     
 
          Voucher #   CC00663 Date: 07/19/2012 1 of 1 385,162.84     

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

Pay Estimate Number:  03 Total: 385,162.84     

 

 

 

 


 

 

 

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  24.000  42.000  18.000  561.00  10,098.00 
40600200  BIT MATLS PR CT   11.000  0.000  11.000  0.000  8.290  8.290  475.78  3,944.22 
40600300  AGG PR CT   106.000  0.000  106.000  0.000  3.280  3.280  1.00  3.28 
40600400  MIX CR JTS FLANGEWYS   40.000  0.000  40.000  0.000  26.060  26.060  60.00  1,563.60 
40600827  P LB MM IL-4.75 N50   1,159.000  0.000  1,159.000  0.000  1,112.600  1,112.600  81.13  90,265.24 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
40600982  HMA SURF REM BUTT JT   503.000  0.000  503.000  0.000  343.890  343.890  6.10  2,097.73 
40603595  P HMA SC "F" N90   2,753.000  0.000  2,753.000  0.000  2,648.900  2,648.900  86.37  228,785.49 
42400100  PC CONC SIDEWALK 4   1,105.000  0.000  1,105.000  1,102.080  1,105.000  2.920  3.47  10.13 
42400800  DETECTABLE WARNINGS   113.000  0.000  113.000  32.000  113.000  81.000  34.68  2,809.08 
44000600  SIDEWALK REM   1,105.000  0.000  1,105.000  1,102.140  1,105.000  2.860  2.04  5.83 
44003100  MEDIAN REMOVAL   2,172.000  0.000  2,172.000  0.000  2,128.000  2,128.000  3.06  6,511.68 
44003510  MEDIAN REMOVAL (PD)   12,852.000  0.000  12,852.000  11,575.810  12,852.000  1,276.190  0.90  1,148.57 
44201803  CL D PATCH T2 13   167.000  0.000  167.000  0.000  102.310  102.310  32.25  3,299.50 
44201807  CL D PATCH T3 13   100.000  0.000  100.000  0.000  47.650  47.650  32.25  1,536.71 
44201809  CL D PATCH T4 13   67.000  0.000  67.000  0.000  67.000  67.000  32.25  2,160.75 
60619121  CONC MED TSB-6   2,618.000  0.000  2,618.000  0.000  2,618.000  2,618.000  8.16  21,362.88 

 

 

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
70300100  SHORT TERM PAVT MKING   3,831.000  0.000  3,831.000  1,128.400  3,831.000  2,702.600  0.01  27.03 
88600600  DET LOOP REPL   976.000  0.000  976.000  0.000  738.000  738.000  12.24  9,033.12 
Total:   

$385,162.84

 

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