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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/21/2012
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 07/24/2012
Route: FAP 322
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.

Payee:

AREATHA CONSTRUCTION CO INC 410 E NORTH AVENUE  STREAMWOOD , IL  60107

 

 

 

 

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     

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

Pay Estimate Number:  04 Total: 205,443.22     

 

 

 

 


 

 

 

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  0.600  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 
Total:   

$205,443.22

 

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