|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60R02 / 05
Archive 60R02 / 04
Archive 60R02 / 03
Archive 60R02 / 02
Archive 60R02 / 01
Archive 60R02 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C02310 |
|
Contract: |
60R02 |
| Route: |
FAP 307 |
|
From Date: |
08/20/2012 |
| Section: |
2011-076-RS |
To Date: |
11/05/2012
|
| Project: |
|
State Job: |
C-91-011-12 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
ARROW ROAD CONSTRUCTION CO
|
|
|
|
|
P O BOX 334
|
|
|
|
|
MT PROSPECT , IL 60056
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 639,118.56 |
18,378.28 |
0.00 |
657,496.84 |
607,524.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
607,524.92 |
| Total
paid this estimate: |
|
|
607,524.92 |
|
Previous payments to contractor: |
|
|
-589,612.61 |
|
Payment to contractor this estimate: |
|
| 17,912.31 |
| |
|
Voucher # CC08725 | Date: 11/07/2012 |
|
1
of 1
|
17,912.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
17,912.31 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
550.000 |
267.400 |
817.400 |
739.700 |
817.400 |
77.700 |
21.42 |
1,664.34 |
| 21101615 |
TOPSOIL F & P 4 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
51.00 |
765.00 |
| 25200110 |
SODDING SALT TOLERANT |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
178.50 |
2,677.50 |
| 40600200 |
BIT MATLS PR CT |
11.000 |
0.000 |
11.000 |
8.290 |
11.000 |
2.710 |
475.78 |
1,289.36 |
| 40600300 |
AGG PR CT |
106.000 |
0.000 |
106.000 |
3.280 |
4.470 |
1.190 |
1.00 |
1.19 |
| 42400100 |
PC CONC SIDEWALK 4 |
1,105.000 |
661.210 |
1,766.210 |
1,105.000 |
1,766.210 |
661.210 |
3.47 |
2,294.40 |
| 42400800 |
DETECTABLE WARNINGS |
113.000 |
13.000 |
126.000 |
113.000 |
126.000 |
13.000 |
34.68 |
450.84 |
| 44000600 |
SIDEWALK REM |
1,105.000 |
661.210 |
1,766.210 |
1,105.000 |
1,766.210 |
661.210 |
2.04 |
1,348.87 |
| 44003510 |
MEDIAN REMOVAL (PD) |
12,852.000 |
474.010 |
13,326.010 |
12,852.000 |
13,326.010 |
474.010 |
0.90 |
426.61 |
| 44201809 |
CL D PATCH T4 13 |
67.000 |
63.990 |
130.990 |
67.000 |
130.990 |
63.990 |
32.25 |
2,063.68 |
| 60619121 |
CONC MED TSB-6 |
2,618.000 |
60.200 |
2,678.200 |
2,618.000 |
2,678.200 |
60.200 |
8.16 |
491.23 |
| 70300100 |
SHORT TERM PAVT MKING |
3,831.000 |
177.400 |
4,008.400 |
3,831.000 |
4,008.400 |
177.400 |
0.01 |
1.77 |
| 78000100 |
THPL PVT MK LTR & SYM |
232.000 |
16.000 |
248.000 |
232.000 |
248.000 |
16.000 |
4.08 |
65.28 |
| 78000200 |
THPL PVT MK LINE 4 |
5,979.000 |
4,720.000 |
10,699.000 |
5,979.000 |
10,699.000 |
4,720.000 |
0.71 |
3,351.20 |
| 78000400 |
THPL PVT MK LINE 6 |
587.000 |
163.000 |
750.000 |
587.000 |
750.000 |
163.000 |
0.92 |
149.96 |
| 78000500 |
THPL PVT MK LINE 8 |
3,006.000 |
204.000 |
3,210.000 |
3,006.000 |
3,210.000 |
204.000 |
1.22 |
248.88 |
| 78000650 |
THPL PVT MK LINE 24 |
247.000 |
122.000 |
369.000 |
247.000 |
369.000 |
122.000 |
5.10 |
622.20 |
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 |
|
Total: |
$17,912.31 |
|
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|
