Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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

 

 

 

 

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     

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

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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA