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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/01/2011
DOT Vendor: C02040  Contract: 62421 

IL Project:      From Date: 11/01/2011
Route: FAP 322
Section: 0101.1BR-3 To Date: 11/01/2011
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:  4.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,732,622.52      0.00      0.00      1,732,622.52      77,812.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 77,812.50     
Mobilzation Paid:77,812.50     
Total paid this estimate:   77,812.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 77,812.50     
 
          Voucher #   CC11171 Date: 11/30/2011 1 of 1 77,812.50     

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

First mobilization Pay Estimate Number:  00 Total: 77,812.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  103,750.00  77,812.50 
Total:   

$77,812.50

 

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