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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 05/02/2012
Route: FAP 322
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.

Payee:

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

 

 

 

 

Percent Completed:  21.2%
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     
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     
     Payment to contractor this estimate: 110,067.69     
 
          Voucher #   CC25011 Date: 06/14/2012 1 of 1 110,067.69     

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

Pay Estimate Number:  02 Total: 110,067.69     

 

 

 

 


 

 

 

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  0.300  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 
Total:   

$110,067.69

 

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