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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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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