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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C02040  Contract: 60R03 

IL Project:      From Date: 10/09/2012
Route: FAP 373
Section: 2011-077-BR To Date: 11/08/2012
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:  99.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
793,966.84      73,072.03      58,827.67      808,211.20      800,851.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 800,851.20     
Total paid this estimate:   800,851.20     
     Previous payments to contractor: -795,275.20     
     Payment to contractor this estimate: 5,576.00     
 
          Voucher #   CC08888 Date: 11/09/2012 1 of 1 5,576.00     

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

Pay Estimate Number:  06 Total: 5,576.00     

 

 

 

 


 

 

 

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  2.000  3.000  1.000  2,100.00  2,100.00 
78100105  RAISED REF PVT MKR BR   112.000  0.000  112.000  0.000  86.000  86.000  30.00  2,580.00 
78100300  REPLACEMENT REFLECTOR   168.000  0.000  168.000  0.000  128.000  128.000  7.00  896.00 
Total:   

$5,576.00

 

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