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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64H73 / 07


Archive    64H73 / 06
Archive    64H73 / 05
Archive    64H73 / 04
Archive    64H73 / 03
Archive    64H73 / 02
Archive    64H73 / 01
Archive    64H73 / 00

Contractor Invoice

Current Report 05/21/2014
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 02/27/2014
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 05/21/2014
Project: State Job: C-92-175-12
Letting Date: 11/09/2012 Dist/Cnty: 02 - 141 (OGLE )
Airport: D2 DECK REPAIR 2013-1 State Job: C-92-175-12
Scope: FAI-39, OVER I-88 (E-W TOLLWAY) 1 MI N OF LEE CO LINE.

Payee:

PATH CONSTRUCTION COMPANY INC 3550 W SALT CREEK LANE STE 116  ARLINGTON HEIGHTS , IL  60005

 

 

 

 

Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      22,594.25      85,230.70      425,961.65      425,750.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 425,750.45     
Total paid this estimate:   425,750.45     
     Previous payments to contractor: -416,900.70     
     Payment to contractor this estimate: 8,849.75     
 
          Voucher #   CC20315 Date: 05/28/2014 1 of 1 8,849.75     

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

Pay Estimate Number:  08 Total: 8,849.75     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   621.000  -158.350  462.650  440.990  462.650  21.660  66.00  1,429.56 
Z0016200  DECK SLAB REP (PART)   7.100  31.130  38.230  27.730  38.230  10.500  490.75  5,152.87 
FRC01000  INLET ADJUSTMENT   0.000  2,267.320  2,267.320  0.000  2,267.320  2,267.320  1.00  2,267.32 
Total:   

$8,849.75

 

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