Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

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     

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

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

 

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