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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

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