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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 09/11/2012
| DOT Vendor: |
C02040 |
|
Contract: |
60R03 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAP 373 |
|
|
|
| Section: |
2011-077-BR |
To Date: |
09/11/2012 |
| 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: 85.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 793,966.84 |
24,948.33 |
0.00 |
818,915.17 |
702,891.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
702,891.50 |
| Total
paid this estimate: |
|
|
702,891.50 |
|
Previous payments to contractor: |
|
|
-641,223.67 |
|
Payment to contractor this estimate: |
|
| 61,667.83 |
| |
|
Voucher # CC04757 | Date: 09/13/2012 |
|
1
of 1
|
61,667.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
61,667.83 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
66,000.00 |
16,500.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
855.00 |
855.00 |
| Z0030850 |
TEMP INFO SIGNING |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
13.00 |
1,001.00 |
| 28000305 |
TEMP DITCH CHECKS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
20.00 |
400.00 |
| 28200200 |
FILTER FABRIC |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
5.00 |
80.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
15,400.000 |
0.000 |
15,400.000 |
10,790.300 |
15,400.000 |
4,609.700 |
0.01 |
46.10 |
| 78008210 |
POLYUREA PM T1 LN 4 |
1,998.000 |
0.000 |
1,998.000 |
0.000 |
1,319.000 |
1,319.000 |
0.85 |
1,121.15 |
| 78008240 |
POLYUREA PM T1 LN 8 |
9,352.000 |
0.000 |
9,352.000 |
0.000 |
6,821.000 |
6,821.000 |
1.25 |
8,526.25 |
| 78008250 |
POLYUREA PM T1 LN 12 |
810.000 |
0.000 |
810.000 |
0.000 |
810.000 |
810.000 |
7.00 |
5,670.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
78.000 |
0.000 |
78.000 |
0.000 |
78.000 |
78.000 |
4.00 |
312.00 |
| 78200530 |
BAR WALL MKR TYPE C |
10.000 |
0.000 |
10.000 |
0.000 |
9.000 |
9.000 |
12.00 |
108.00 |
| FRC00100 |
PERMANENT PROT SHIELDI |
0.000 |
19,614.560 |
19,614.560 |
0.000 |
19,614.560 |
19,614.560 |
1.00 |
19,614.56 |
| FRC00200 |
EROSION CONTROL |
0.000 |
5,333.770 |
5,333.770 |
0.000 |
5,333.770 |
5,333.770 |
1.00 |
5,333.77 |
|
Total: |
$61,667.83 |
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