Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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     

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

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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA