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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C02310  Contract: 60R02 

IL Project:      From Date: 03/06/2012
Route: FAP 307
Section: 2011-076-RS To Date: 06/05/2012
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:  10.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,118.56      0.00      0.00      639,118.56      69,535.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 69,535.16     
Mobilzation Paid:5,377.48     
Total paid this estimate:   69,535.16     
     Previous payments to contractor: -26,887.37     
     Payment to contractor this estimate: 42,647.79     
 
          Voucher #   CC23491 Date: 06/06/2012 1 of 1 42,647.79     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 42,647.79     

 

 

 

 


 

 

 

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  0.000  24.000  24.000  561.00  13,464.00 
Z0004562  COMB C C&G REM & REPL   550.000  0.000  550.000  0.000  550.000  550.000  21.42  11,781.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  20.40  1,048.56 
42400100  PC CONC SIDEWALK 4   1,105.000  0.000  1,105.000  0.000  1,102.080  1,102.080  3.47  3,824.22 
42400800  DETECTABLE WARNINGS   113.000  0.000  113.000  0.000  32.000  32.000  34.68  1,109.76 
44000600  SIDEWALK REM   1,105.000  0.000  1,105.000  0.000  1,102.140  1,102.140  2.04  2,248.37 
60300305  FR & LIDS ADJUST   16.000  0.000  16.000  0.000  12.000  12.000  316.20  3,794.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  35,849.83  5,377.48 
Total:   

$42,647.79

 

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