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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/29/2013
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 05/02/2013
Route: FAP 322
Section: 0101.1BR-3 To Date: 06/29/2013
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:  99.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,732,622.52      153,822.59      117,013.14      1,769,431.97      1,759,032.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,759,032.47     
Total paid this estimate:   1,759,032.47     
     Previous payments to contractor: -1,758,703.27     
     Payment to contractor this estimate: 329.20     
 
          Voucher #   CC00207 Date: 07/15/2013 1 of 1 329.20     

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

Pay Estimate Number:  11 Total: 329.20     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,132.000  -786.210  345.790  312.870  345.790  32.920  10.00  329.20 
Total:   

$329.20

 

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