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 07/28/2014 

Invoice Archive
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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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