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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 01/15/2013
Route: FAP 322
Section: 0101.1BR-3 To Date: 03/19/2013
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:  98.78%
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      1,750,349.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,750,349.53     
Total paid this estimate:   1,750,349.53     
     Previous payments to contractor: -1,738,213.22     
     Payment to contractor this estimate: 12,136.31     
 
          Voucher #   CC16438 Date: 03/20/2013 1 of 1 12,136.31     

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

Pay Estimate Number:  09 Total: 12,136.31     

 

 

 

 


 

 

 

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
FRC00800  TOPSOIL INSTALLATION   0.000  31,028.150  31,028.150  20,000.000  31,028.150  11,028.150  1.00  11,028.15 
FRC01000  DEPRESSED CURB FOR TY   0.000  16,108.160  16,108.160  15,000.000  16,108.160  1,108.160  1.00  1,108.16 
Total:   

$12,136.31

 

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