Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 / 06


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: 11/05/2012
Section: 2011-076-RS To Date: 06/26/2013
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
Percent Completed:  92.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,118.56      20,076.93      0.00      659,195.49      609,309.94     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 609,309.94     
Total paid this estimate:   609,309.94     
Previous payments to contractor: -607,524.92     
Payment to contractor this estimate: 1,785.02     
 
          Voucher #   CC00211 Date: 07/15/2013 1 of 1 1,785.02     

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

    Pay Estimate Number:  07  Total: 1,785.02     
 


 

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
40600200  BIT MATLS PR CT   11.000  3.570  14.570  11.000  14.570  3.570  475.78  1,698.53 
40603595  P HMA SC "F" N90   2,753.000  0.000  2,753.000  2,648.900  2,649.900  1.000  86.37  86.37 
44000600  SIDEWALK REM   1,105.000  661.270  1,766.270  1,766.210  1,766.270  0.060  2.04  0.12 
Total:   

$1,785.02

 

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