Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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     

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

Pay Estimate Number:  02 Total: 82,912.99     

 

 

 

 


 

 

 

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
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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