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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 10/09/2012
| DOT Vendor: |
C02040 |
|
Contract: |
60R03 |
| IL Project: |
|
From Date: |
09/11/2012 |
| Route: |
FAP 373 |
|
|
|
| Section: |
2011-077-BR |
To Date: |
10/09/2012 |
| 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: 93.18% |
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 |
795,275.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
795,275.20 |
| Mobilzation Paid: | | | 42,160.00 |
| Total
paid this estimate: |
|
|
795,275.20 |
|
Previous payments to contractor: |
|
|
-702,891.50 |
|
Payment to contractor this estimate: |
|
| 92,383.70 |
| |
|
Voucher # CC06852 | Date: 10/17/2012 |
|
1
of 1
|
92,383.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
92,383.70 |
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 |
| X7030045 |
WET REF TEM TAPE T3 8 |
9,352.000 |
2,303.000 |
11,655.000 |
9,352.000 |
11,655.000 |
2,303.000 |
2.10 |
4,836.30 |
| Z0016200 |
DECK SLAB REP (PART) |
1,511.100 |
7.120 |
1,518.220 |
1,511.100 |
1,518.220 |
7.120 |
225.00 |
1,602.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
855.00 |
855.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,600.00 |
5,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
77.000 |
0.100 |
77.100 |
77.000 |
77.100 |
0.100 |
13.00 |
1.30 |
| 28000305 |
TEMP DITCH CHECKS |
20.000 |
8.000 |
28.000 |
20.000 |
28.000 |
8.000 |
20.00 |
160.00 |
| 28100105 |
STONE RIPRAP CL A3 |
9.000 |
35.600 |
44.600 |
9.000 |
44.600 |
35.600 |
375.00 |
13,350.00 |
| 28200200 |
FILTER FABRIC |
16.000 |
42.100 |
58.100 |
16.000 |
58.100 |
42.100 |
5.00 |
210.50 |
| 63301210 |
REM RE-E SPBGR TY A |
15.000 |
42.000 |
57.000 |
15.000 |
57.000 |
42.000 |
120.00 |
5,040.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
2,100.00 |
2,100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.504 |
1.000 |
0.496 |
85,000.00 |
42,160.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
15,400.000 |
1,759.900 |
17,159.900 |
15,400.000 |
17,159.900 |
1,759.900 |
0.01 |
17.60 |
| 70400100 |
TEMP CONC BARRIER |
66.000 |
84.000 |
150.000 |
66.000 |
150.000 |
84.000 |
140.00 |
11,760.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
810.000 |
661.000 |
1,471.000 |
810.000 |
1,471.000 |
661.000 |
7.00 |
4,627.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
78.000 |
16.000 |
94.000 |
78.000 |
94.000 |
16.000 |
4.00 |
64.00 |
|
Total: |
$92,383.70 |
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