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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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 02/27/2014
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 12/12/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 02/27/2014
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      13,744.50      85,230.70      417,111.90      416,900.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 416,900.70     
Total paid this estimate:   416,900.70     
     Previous payments to contractor: -408,601.66     
     Payment to contractor this estimate: 8,299.04     
 
          Voucher #   CC15437 Date: 03/10/2014 1 of 1 8,299.04     

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

Pay Estimate Number:  07 Total: 8,299.04     

 

 

 

 


 

 

 

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
X0323818  CLN & PT EXP RE-BAR   510.000  -238.870  271.130  0.000  271.130  271.130  6.35  1,721.68 
Z0012754  STR REP CON DP = < 5   621.000  -180.010  440.990  341.000  440.990  99.990  66.00  6,599.34 
Z0016200  DECK SLAB REP (PART)   7.100  20.630  27.730  27.700  27.730  0.030  490.75  14.72 
50300255  CONC SUP-STR   11.100  1.310  12.410  12.400  12.410  0.010  1,390.32  13.90 
78200520  BAR WALL MKR TYPE B   44.000  0.000  44.000  0.000  22.000  22.000  9.60  211.20 
XXX17100  LIQUIDATED DAMAGES   0.000  20.000  20.000  19.000  20.000  1.000  -1,050.00  -1,050.00 
X9200200  APPROACH SLAB REPAIR   0.000  1.360  1.360  0.680  1.360  0.680  1,159.12  788.20 
Total:   

$8,299.04

 

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