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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 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. |
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|
|
Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
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|
|
|
|
|
|
| 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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
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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