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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C02040  Contract: 60R03 

IL Project:      From Date: 11/08/2012
Route: FAP 373
Section: 2011-077-BR To Date: 12/12/2012
Project: State Job: C-91-014-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-077-BR State Job: C-91-014-12
Scope: FAP-373, IL 171 (FIRST AVE) @ I-55 (STEVENSON EXPY) IN
VILLAGE OF SUMMIT, LYONS TWNSHP.

Payee:

AREATHA CONSTRUCTION CO INC 410 E NORTH AVENUE  STREAMWOOD , IL  60107

 

 

 

 

Percent Completed:  99.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
793,966.84      73,072.03      59,887.67      807,151.20      802,951.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 802,951.20     
Total paid this estimate:   802,951.20     
     Previous payments to contractor: -800,851.20     
     Payment to contractor this estimate: 2,100.00     
 
          Voucher #   CC11112 Date: 12/13/2012 1 of 1 2,100.00     

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

Pay Estimate Number:  07 Total: 2,100.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  2,100.00  2,100.00 
Total:   

$2,100.00

 

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