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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 09/13/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
|
From Date: |
08/21/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
0101.1BR-3 |
To Date: |
09/13/2012 |
| 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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|
|
|
|
| Percent Completed: 84.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
19,896.13 |
0.00 |
1,752,518.65 |
1,476,591.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,476,591.97 |
| Total
paid this estimate: |
|
|
1,476,591.97 |
|
Previous payments to contractor: |
|
|
-1,250,839.60 |
|
Payment to contractor this estimate: |
|
| 225,752.37 |
| |
|
Voucher # CC04975 | Date: 09/17/2012 |
|
1
of 1
|
225,752.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
225,752.37 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
28,000.00 |
2,800.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.700 |
0.800 |
0.100 |
5,000.00 |
500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
1,853.000 |
0.000 |
1,853.000 |
0.000 |
1,708.850 |
1,708.850 |
15.00 |
25,632.75 |
| Z0012754 |
STR REP CON DP = < 5 |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
105.00 |
10,605.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
6,500.00 |
1,950.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,710.00 |
14,710.00 |
| 20100110 |
TREE REMOV 6-15 |
128.000 |
104.100 |
232.100 |
128.000 |
232.100 |
104.100 |
20.00 |
2,082.00 |
| 28100107 |
STONE RIPRAP CL A4 |
12.000 |
0.000 |
12.000 |
0.000 |
11.600 |
11.600 |
243.50 |
2,824.60 |
| 28200200 |
FILTER FABRIC |
12.000 |
0.000 |
12.000 |
0.000 |
11.600 |
11.600 |
12.50 |
145.00 |
| 40701921 |
HMA PAVT FD 12 |
930.000 |
0.000 |
930.000 |
0.000 |
917.500 |
917.500 |
49.50 |
45,416.25 |
| 42001430 |
BR APPR PVT CON (FLX) |
562.000 |
0.000 |
562.000 |
0.000 |
562.000 |
562.000 |
50.05 |
28,128.10 |
| 42400200 |
PC CONC SIDEWALK 5 |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
22.65 |
1,744.05 |
| 44000500 |
COMB CURB GUTTER REM |
1,022.000 |
101.900 |
1,123.900 |
1,022.000 |
1,123.900 |
101.900 |
4.50 |
458.55 |
| 50300225 |
CONC STRUCT |
82.500 |
0.000 |
82.500 |
66.950 |
82.500 |
15.550 |
845.00 |
13,139.75 |
| 50300260 |
BR DECK GROOVING |
826.000 |
0.000 |
826.000 |
0.000 |
771.830 |
771.830 |
6.05 |
4,669.57 |
| 51100100 |
SLOPE WALL 4 |
536.000 |
18.160 |
554.160 |
536.000 |
554.160 |
18.160 |
77.00 |
1,398.32 |
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 |
| 52000110 |
PREF JT STRIP SEAL |
88.500 |
0.000 |
88.500 |
69.500 |
87.200 |
17.700 |
200.50 |
3,548.85 |
| 54213447 |
END SECTIONS 12 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
145.00 |
580.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
287.50 |
287.50 |
| 60100915 |
PIPE DRAINS 6 |
215.000 |
0.000 |
215.000 |
0.000 |
215.000 |
215.000 |
51.25 |
11,018.75 |
| 60100945 |
PIPE DRAINS 12 |
312.000 |
0.000 |
312.000 |
0.000 |
312.000 |
312.000 |
48.55 |
15,147.60 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71.000 |
31.200 |
102.200 |
71.000 |
102.200 |
31.200 |
43.00 |
1,341.60 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
60.00 |
2,700.00 |
| 60255500 |
MAN ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| 60262700 |
INLETS RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
600.00 |
1,200.00 |
| 60263100 |
INL RECON NEW T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,005.000 |
0.000 |
1,005.000 |
0.000 |
1,005.000 |
1,005.000 |
28.60 |
28,743.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.330 |
0.800 |
0.470 |
3,364.10 |
1,581.13 |
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Total: |
$225,752.37 |
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