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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/24/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
0101.1BR-3 |
To Date: |
07/24/2012 |
| 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: 59.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
12,000.00 |
0.00 |
1,744,622.52 |
1,045,396.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,045,396.38 |
| Total
paid this estimate: |
|
|
1,045,396.38 |
|
Previous payments to contractor: |
|
|
-368,801.59 |
|
Payment to contractor this estimate: |
|
| 676,594.79 |
| |
|
Voucher # CC01087 | Date: 07/25/2012 |
|
1
of 1
|
676,594.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
676,594.79 |
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 |
0.000 |
76.000 |
0.000 |
41.420 |
41.420 |
68.35 |
2,831.06 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
28,000.00 |
5,600.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
5,000.00 |
1,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
6,500.00 |
1,950.00 |
| Z0018004 |
DRAINAGE SCUPPR DS-12 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
935.00 |
3,740.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.500 |
0.800 |
0.300 |
1,000.00 |
300.00 |
| 20100110 |
TREE REMOV 6-15 |
128.000 |
0.000 |
128.000 |
112.000 |
128.000 |
16.000 |
20.00 |
320.00 |
| 20100210 |
TREE REMOV OVER 15 |
57.000 |
0.000 |
57.000 |
0.000 |
28.700 |
28.700 |
30.00 |
861.00 |
| 20200100 |
EARTH EXCAVATION |
1,132.000 |
0.000 |
1,132.000 |
0.000 |
53.670 |
53.670 |
10.00 |
536.70 |
| 28000510 |
INLET FILTERS |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
150.00 |
1,650.00 |
| 44000100 |
PAVEMENT REM |
1,543.000 |
0.000 |
1,543.000 |
0.000 |
1,533.760 |
1,533.760 |
15.30 |
23,466.53 |
| 44000500 |
COMB CURB GUTTER REM |
1,022.000 |
0.000 |
1,022.000 |
0.000 |
1,022.000 |
1,022.000 |
4.50 |
4,599.00 |
| 50300255 |
CONC SUP-STR |
475.200 |
0.000 |
475.200 |
0.000 |
235.900 |
235.900 |
535.30 |
126,277.27 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
324,925.00 |
324,925.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,960.000 |
0.000 |
3,960.000 |
0.000 |
3,960.000 |
3,960.000 |
3.00 |
11,880.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,800.000 |
0.000 |
118,800.000 |
13,671.000 |
79,776.730 |
66,105.730 |
1.00 |
66,105.73 |
| 51100100 |
SLOPE WALL 4 |
536.000 |
0.000 |
536.000 |
0.000 |
536.000 |
536.000 |
77.00 |
41,272.00 |
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 |
| 52000110 |
PREF JT STRIP SEAL |
88.500 |
0.000 |
88.500 |
0.000 |
69.500 |
69.500 |
200.50 |
13,934.75 |
| 52100010 |
ELAST BEARING ASSY T1 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
1,164.00 |
13,968.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
1,054.00 |
12,648.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
218.00 |
13,080.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
52.000 |
0.000 |
52.000 |
0.000 |
39.700 |
39.700 |
42.50 |
1,687.25 |
| 60107600 |
PIPE UNDERDRAINS 4 |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
43.00 |
3,053.00 |
| FRC00200 |
ADDITIONAL LAYOUT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
409.500 |
409.500 |
1.00 |
409.50 |
|
Total: |
$676,594.79 |
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