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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 11/01/2011
Route: FAP 322
Section: 0101.1BR-3 To Date: 05/02/2012
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:  13.98%
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      258,733.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 258,733.90     
Mobilzation Paid:15,562.50     
Total paid this estimate:   258,733.90     
     Previous payments to contractor: -77,812.50     
     Payment to contractor this estimate: 180,921.40     
 
          Voucher #   CC21346 Date: 05/04/2012 1 of 1 180,921.40     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 180,921.40     

 

 

 

 


 

 

 

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  0.000  0.300  0.300  28,000.00  8,400.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.300  0.300  5,000.00  1,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.300  0.300  6,500.00  1,950.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.500  0.500  1,000.00  500.00 
Z0030850  TEMP INFO SIGNING   200.000  0.000  200.000  0.000  40.000  40.000  18.00  720.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  145,753.00  145,753.00 
50157300  PROTECTIVE SHIELD   921.000  0.000  921.000  0.000  912.100  912.100  1.00  912.10 
63200310  GUARDRAIL REMOV   1,608.000  0.000  1,608.000  0.000  1,606.800  1,606.800  3.50  5,623.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  103,750.00  15,562.50 
Total:   

$180,921.40

 

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