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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 08/21/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
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From Date: |
07/24/2012 |
| Route: |
FAP 322 |
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|
|
| Section: |
0101.1BR-3 |
To Date: |
08/21/2012 |
| 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.
|
|
|
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Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
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| Percent Completed: 71.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
19,437.58 |
0.00 |
1,752,060.10 |
1,250,839.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,250,839.60 |
| Total
paid this estimate: |
|
|
1,250,839.60 |
|
Previous payments to contractor: |
|
|
-1,045,396.38 |
|
Payment to contractor this estimate: |
|
| 205,443.22 |
| |
|
Voucher # CC03310 | Date: 08/22/2012 |
|
1
of 1
|
205,443.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
205,443.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
28,000.00 |
2,800.00 |
| 50104650 |
SLOPE WALL REMOV |
450.000 |
78.030 |
528.030 |
450.000 |
528.030 |
78.030 |
15.40 |
1,201.66 |
| 50300225 |
CONC STRUCT |
82.500 |
0.000 |
82.500 |
36.350 |
66.950 |
30.600 |
845.00 |
25,857.00 |
| 50300255 |
CONC SUP-STR |
475.200 |
0.000 |
475.200 |
235.900 |
475.200 |
239.300 |
535.30 |
128,097.29 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,800.000 |
0.000 |
118,800.000 |
79,776.730 |
118,800.000 |
39,023.270 |
1.00 |
39,023.27 |
| 50800515 |
BAR SPLICERS |
82.000 |
2.000 |
84.000 |
82.000 |
84.000 |
2.000 |
32.00 |
64.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,100.00 |
8,400.00 |
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Total: |
$205,443.22 |
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