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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 12/12/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
0101.1BR-3 |
To Date: |
12/12/2012 |
| 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
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|
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|
|
| Percent Completed: 96.56% |
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 |
1,722,209.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,722,209.51 |
| Total
paid this estimate: |
|
|
1,722,209.51 |
|
Previous payments to contractor: |
|
|
-1,653,652.56 |
|
Payment to contractor this estimate: |
|
| 68,556.95 |
| |
|
Voucher # CC11108 | Date: 12/13/2012 |
|
1
of 1
|
68,556.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
68,556.95 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
76.000 |
3.650 |
79.650 |
76.000 |
79.650 |
3.650 |
68.35 |
249.48 |
| Z0012754 |
STR REP CON DP = < 5 |
101.000 |
117.080 |
218.080 |
101.000 |
218.080 |
117.080 |
105.00 |
12,293.40 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
90.000 |
12.200 |
102.200 |
90.000 |
102.200 |
12.200 |
32.00 |
390.40 |
| 42001430 |
BR APPR PVT CON (FLX) |
562.000 |
46.900 |
608.900 |
562.000 |
608.900 |
46.900 |
50.05 |
2,347.35 |
| 42400200 |
PC CONC SIDEWALK 5 |
77.000 |
17.350 |
94.350 |
77.000 |
94.350 |
17.350 |
22.65 |
392.98 |
| 50300255 |
CONC SUP-STR |
475.200 |
44.890 |
520.090 |
479.190 |
520.090 |
40.900 |
535.30 |
21,893.77 |
| 50300300 |
PROTECTIVE COAT |
1,440.000 |
43.100 |
1,483.100 |
1,440.000 |
1,483.100 |
43.100 |
1.60 |
68.96 |
| 50901730 |
BRIDGE FENCE RAILING |
549.000 |
12.200 |
561.200 |
549.000 |
561.200 |
12.200 |
141.45 |
1,725.69 |
| 60100915 |
PIPE DRAINS 6 |
215.000 |
17.000 |
232.000 |
215.000 |
232.000 |
17.000 |
51.25 |
871.25 |
| 60100945 |
PIPE DRAINS 12 |
312.000 |
9.000 |
321.000 |
312.000 |
321.000 |
9.000 |
48.55 |
436.95 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71.000 |
141.200 |
212.200 |
102.200 |
110.000 |
7.800 |
43.00 |
335.40 |
| 60605000 |
COMB CC&G TB6.24 |
1,005.000 |
0.600 |
1,005.600 |
1,005.000 |
1,005.600 |
0.600 |
28.60 |
17.16 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,200.000 |
21.000 |
1,221.000 |
1,200.000 |
1,221.000 |
21.000 |
16.75 |
351.75 |
| 78000200 |
THPL PVT MK LINE 4 |
2,064.000 |
1,827.800 |
3,891.800 |
2,064.000 |
3,891.800 |
1,827.800 |
2.15 |
3,929.77 |
| 78008310 |
POLYUREA PM T2 LN 4 |
1,140.000 |
7.200 |
1,147.200 |
1,140.000 |
1,147.200 |
7.200 |
3.70 |
26.64 |
| 78100100 |
RAISED REFL PAVT MKR |
14.000 |
14.000 |
28.000 |
14.000 |
28.000 |
14.000 |
215.00 |
3,010.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
27.000 |
37.000 |
10.000 |
37.000 |
27.000 |
8.00 |
216.00 |
continued
|
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 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
|
Total: |
$68,556.95 |
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