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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/08/2012
| DOT Vendor: |
C02040 |
|
Contract: |
60R03 |
| IL Project: |
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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. |
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Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
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| 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 |
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Previous payments to contractor: |
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|
-795,275.20 |
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Payment to contractor this estimate: |
|
| 5,576.00 |
| |
|
Voucher # CC08888 | Date: 11/09/2012 |
|
1
of 1
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5,576.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
5,576.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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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