Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/12/2013
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 10/18/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 12/12/2013
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:  97.71%
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      407,551.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 407,551.66     
Total paid this estimate:   407,551.66     
     Previous payments to contractor: -408,601.66     
     Payment to contractor this estimate: 1,050.00     
 
          Credit 1 of 1 -1,050.00     

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

Pay Estimate Number:  06 Total: -1,050.00     

 

 

 

 


 

 

 

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
XXX17100  LIQUIDATED DAMAGES   0.000  20.000  20.000  19.000  20.000  1.000  -1,050.00  -1,050.00 
Total:   

($1,050.00)

 

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