Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/10/2012
DOT Vendor: C02040  Contract: 60R03 

IL Project:      From Date: 04/26/2012
Route: FAP 373
Section: 2011-077-BR To Date: 05/10/2012
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:  36.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
793,966.84      0.00      0.00      793,966.84      290,915.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 290,915.28     
Total paid this estimate:   290,915.28     
     Previous payments to contractor: -162,437.25     
     Payment to contractor this estimate: 128,478.03     
 
          Voucher #   CC21972 Date: 05/14/2012 1 of 1 128,478.03     

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

Pay Estimate Number:  02 Total: 128,478.03     

 

 

 

 


 

 

 

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
Z0016002  DECK SLAB REP (FD-T2)   61.600  0.000  61.600  0.000  30.700  30.700  920.40  28,256.28 
Z0016200  DECK SLAB REP (PART)   1,511.100  0.000  1,511.100  0.000  437.430  437.430  225.00  98,421.75 
63301210  REM RE-E SPBGR TY A   15.000  0.000  15.000  0.000  15.000  15.000  120.00  1,800.00 
Total:   

$128,478.03

 

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