|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62421 / 09
Archive 62421 / 08
Archive 62421 / 07
Archive 62421 / 06
Archive 62421 / 05
Archive 62421 / 04
Archive 62421 / 03
Archive 62421 / 02
Archive 62421 / 01
Archive 62421 / 00
|
Contractor Invoice
Current Report 05/02/2013
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
|
From Date: |
03/19/2013 |
| Route: |
FAP 322 |
|
|
|
| Section: |
0101.1BR-3 |
To Date: |
05/02/2013 |
| Project: |
|
State Job: |
C-91-130-02 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
0101.1BR-3 |
State Job: |
C-91-130-02 |
| Scope: |
FAP-322, IL 394 IN VILLAGE OF LYNWOOD.
|
|
|
|
Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
|
|
|
|
|
|
|
| Percent Completed: 99.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
153,822.59 |
114,548.78 |
1,771,896.33 |
1,758,703.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,758,703.27 |
| Total
paid this estimate: |
|
|
1,758,703.27 |
|
Previous payments to contractor: |
|
|
-1,750,349.53 |
|
Payment to contractor this estimate: |
|
| 8,353.74 |
| |
|
Voucher # CC19184 | Date: 05/06/2013 |
|
1
of 1
|
8,353.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
8,353.74 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
1,167.000 |
0.000 |
1,167.000 |
0.000 |
1,167.000 |
1,167.000 |
5.00 |
5,835.00 |
| 20800150 |
TRENCH BACKFILL |
87.000 |
0.000 |
87.000 |
0.000 |
2.420 |
2.420 |
30.00 |
72.60 |
| FRC00200 |
ADDITIONAL LAYOUT |
0.000 |
2,535.640 |
2,535.640 |
409.500 |
2,535.640 |
2,126.140 |
1.00 |
2,126.14 |
| FRC00900 |
FIX DRAINAGE ISSUES |
0.000 |
955.660 |
955.660 |
635.660 |
955.660 |
320.000 |
1.00 |
320.00 |
|
Total: |
$8,353.74 |
|
|
