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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 06/13/2012
| DOT Vendor: |
C02040 |
|
Contract: |
62421 |
| IL Project: |
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From Date: |
05/02/2012 |
| Route: |
FAP 322 |
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|
|
| Section: |
0101.1BR-3 |
To Date: |
06/13/2012 |
| 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.
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Payee: |
AREATHA CONSTRUCTION CO INC |
410 E NORTH AVENUE STREAMWOOD , IL 60107
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,732,622.52 |
7,000.00 |
0.00 |
1,739,622.52 |
368,801.59 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
368,801.59 |
| Total
paid this estimate: |
|
|
368,801.59 |
|
Previous payments to contractor: |
|
|
-258,733.90 |
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Payment to contractor this estimate: |
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| 110,067.69 |
| |
|
Voucher # CC25011 | Date: 06/14/2012 |
|
1
of 1
|
110,067.69 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
110,067.69 |
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 |
0.300 |
0.400 |
0.100 |
28,000.00 |
2,800.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
5,000.00 |
500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
6,500.00 |
650.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,400.00 |
6,800.00 |
| 20100110 |
TREE REMOV 6-15 |
128.000 |
0.000 |
128.000 |
0.000 |
112.000 |
112.000 |
20.00 |
2,240.00 |
| 28000400 |
PERIMETER EROS BAR |
1,844.000 |
0.000 |
1,844.000 |
0.000 |
1,701.000 |
1,701.000 |
2.75 |
4,677.75 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 50102400 |
CONC REM |
19.100 |
0.000 |
19.100 |
0.000 |
18.000 |
18.000 |
1,074.00 |
19,332.00 |
| 50104650 |
SLOPE WALL REMOV |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
15.40 |
6,930.00 |
| 50200100 |
STRUCTURE EXCAVATION |
88.000 |
0.000 |
88.000 |
0.000 |
41.420 |
41.420 |
28.90 |
1,197.04 |
| 50300225 |
CONC STRUCT |
82.500 |
0.000 |
82.500 |
0.000 |
36.350 |
36.350 |
845.00 |
30,715.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
118,800.000 |
0.000 |
118,800.000 |
0.000 |
13,671.000 |
13,671.000 |
1.00 |
13,671.00 |
| 50800515 |
BAR SPLICERS |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
32.00 |
2,624.00 |
| 70400100 |
TEMP CONC BARRIER |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
46.40 |
16,240.00 |
| 78200530 |
BAR WALL MKR TYPE C |
30.000 |
0.000 |
30.000 |
0.000 |
28.000 |
28.000 |
10.00 |
280.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
3,364.10 |
1,110.15 |
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Total: |
$110,067.69 |
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