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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 04/26/2012
| DOT Vendor: |
C02040 |
|
Contract: |
60R03 |
| IL Project: |
|
From Date: |
03/13/2012 |
| Route: |
FAP 373 |
|
|
|
| Section: |
2011-077-BR |
To Date: |
04/26/2012 |
| 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: 20.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 793,966.84 |
0.00 |
0.00 |
793,966.84 |
162,437.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
162,437.25 |
| Mobilzation Paid: | | | 7,140.00 |
| Total
paid this estimate: |
|
|
162,437.25 |
|
Previous payments to contractor: |
|
|
-35,700.00 |
|
Payment to contractor this estimate: |
|
| 126,737.25 |
| |
|
Voucher # CC21008 | Date: 04/30/2012 |
|
1
of 1
|
126,737.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
126,737.25 |
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 |
0.000 |
0.500 |
0.500 |
66,000.00 |
33,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
73,785.00 |
18,446.25 |
| X7030030 |
WET REF TEM TAPE T3 4 |
41,916.000 |
0.000 |
41,916.000 |
0.000 |
14,427.000 |
14,427.000 |
1.20 |
17,312.40 |
| X7030045 |
WET REF TEM TAPE T3 8 |
9,352.000 |
0.000 |
9,352.000 |
0.000 |
8,972.000 |
8,972.000 |
2.10 |
18,841.20 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,962.50 |
20,962.50 |
| 50157300 |
PROTECTIVE SHIELD |
3,822.000 |
0.000 |
3,822.000 |
0.000 |
615.600 |
615.600 |
1.00 |
615.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.420 |
0.504 |
0.084 |
85,000.00 |
7,140.00 |
| 70400100 |
TEMP CONC BARRIER |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
140.00 |
9,240.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,178.000 |
0.000 |
2,178.000 |
0.000 |
1,572.400 |
1,572.400 |
0.75 |
1,179.30 |
|
Total: |
$126,737.25 |
|
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