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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2012
DOT Vendor: C02040  Contract: 60R03 

IL Project:      From Date: 05/10/2012
Route: FAP 373
Section: 2011-077-BR To Date: 06/06/2012
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:  80.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
793,966.84      0.00      0.00      793,966.84      641,223.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 641,223.67     
Total paid this estimate:   641,223.67     
     Previous payments to contractor: -290,915.28     
     Payment to contractor this estimate: 350,308.39     
 
          Voucher #   CC23707 Date: 06/07/2012 1 of 1 350,308.39     

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

Pay Estimate Number:  03 Total: 350,308.39     

 

 

 

 


 

 

 

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  0.500  0.750  0.250  66,000.00  16,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  1.000  0.750  73,785.00  55,338.75 
X7030030  WET REF TEM TAPE T3 4   41,916.000  0.000  41,916.000  14,427.000  33,555.000  19,128.000  1.20  22,953.60 
X7030045  WET REF TEM TAPE T3 8   9,352.000  0.000  9,352.000  8,972.000  9,352.000  380.000  2.10  798.00 
Z0016002  DECK SLAB REP (FD-T2)   61.600  0.000  61.600  30.700  34.420  3.720  920.40  3,423.89 
Z0016200  DECK SLAB REP (PART)   1,511.100  0.000  1,511.100  437.430  1,511.100  1,073.670  225.00  241,575.75 
Z0030260  IMP ATTN TEMP FRN TL3   1.000  0.000  1.000  0.000  1.000  1.000  5,600.00  5,600.00 
20200100  EARTH EXCAVATION   8.000  0.000  8.000  0.000  6.200  6.200  102.50  635.50 
28100105  STONE RIPRAP CL A3   9.000  0.000  9.000  0.000  9.000  9.000  375.00  3,375.00 
70301000  WORK ZONE PAVT MK REM   15,400.000  0.000  15,400.000  0.000  10,790.300  10,790.300  0.01  107.90 
Total:   

$350,308.39

 

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