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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/15/2013
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
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From Date: |
12/12/2012 |
| Route: |
FAP 322 |
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|
|
| Section: |
0101.1BR-3 |
To Date: |
01/15/2013 |
| 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.
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Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
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| Percent Completed: 97.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
141,686.28 |
90,830.61 |
1,783,478.19 |
1,738,213.22 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,738,213.22 |
| Total
paid this estimate: |
|
|
1,738,213.22 |
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Previous payments to contractor: |
|
|
-1,722,209.51 |
|
Payment to contractor this estimate: |
|
| 16,003.71 |
| |
|
Voucher # CC12878 | Date: 01/16/2013 |
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1
of 1
|
16,003.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
16,003.71 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| FRC00900 |
FIX DRAINAGE ISSUES |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
635.660 |
635.660 |
1.00 |
635.66 |
| FRC01000 |
DEPRESSED CURB FOR TY |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| XXX06000 |
PLA REPORTING |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
368.050 |
368.050 |
1.00 |
368.05 |
|
Total: |
$16,003.71 |
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