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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62421 / 11


Archive    62421 / 10
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 12/09/2013
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 06/29/2013
Route: FAP 322
Section: 0101.1BR-3 To Date: 12/09/2013
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,732,622.52      159,504.14      127,412.64      1,764,714.02      1,764,714.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,764,714.02     
Total paid this estimate:   1,764,714.02     
     Previous payments to contractor: -1,759,032.47     
     Payment to contractor this estimate: 5,681.55     
 
          Voucher #   CC10421 Date: 12/10/2013 1 of 1 5,681.55     

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

Pay Estimate Number:  12 Total: 5,681.55     

 

 

 

 


 

 

 

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  1,136.310  2,303.310  1,167.000  2,303.310  1,136.310  5.00  5,681.55 
Total:   

$5,681.55

 

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