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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/20/2013
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 07/30/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 08/20/2013
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:  84.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      -2,894.82      40,308.64      445,394.64      378,077.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 378,077.15     
Total paid this estimate:   378,077.15     
     Previous payments to contractor: -291,504.30     
     Payment to contractor this estimate: 86,572.85     
 
          Voucher #   CC03266 Date: 08/22/2013 1 of 1 86,572.85     

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

Pay Estimate Number:  04 Total: 86,572.85     

 

 

 

 


 

 

 

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  0.000  510.000  271.130  0.000  -271.130  6.35  -1,721.68 
X5870015  BR DK CONCRETE SEALER   31,482.000  0.000  31,482.000  29,203.500  31,482.000  2,278.500  0.40  911.40 
Z0012754  STR REP CON DP = < 5   621.000  0.000  621.000  334.600  341.000  6.400  66.00  422.40 
Z0053750  RETROFIT CONC PARAPET   1,149.000  3.330  1,152.330  0.000  1,152.330  1,152.330  62.00  71,444.46 
Z0073200  TEMP SHORING & CRIB   1.000  1.000  2.000  0.000  2.000  2.000  11,502.00  23,004.00 
50300255  CONC SUP-STR   11.100  0.000  11.100  11.100  0.000  -11.100  1,390.32  -15,432.55 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  4.900  5.000  0.100  900.00  90.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  1.000  0.900  -0.100  1,200.00  -120.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  1.000  0.900  -0.100  1,200.00  -120.00 
70300220  TEMP PVT MK LINE 4   18,193.000  157.000  18,350.000  18,193.000  18,350.000  157.000  0.36  56.52 
78000200  THPL PVT MK LINE 4   5,375.000  0.000  5,375.000  0.000  4,116.000  4,116.000  1.74  7,161.84 
78000400  THPL PVT MK LINE 6   1,688.000  0.000  1,688.000  0.000  962.000  962.000  2.60  2,501.20 
78000500  THPL PVT MK LINE 8   2,310.000  0.000  2,310.000  0.000  2,019.500  2,019.500  3.48  7,027.86 
78000600  THPL PVT MK LINE 12   264.000  0.000  264.000  18.000  264.000  246.000  5.20  1,279.20 
78100300  REPLACEMENT REFLECTOR   26.000  0.000  26.000  0.000  22.000  22.000  24.00  528.00 
XXX16000  TRAFFIC CTRL DEFICIENC   0.000  1.000  1.000  0.000  1.000  1.000  -2,500.00  -2,500.00 
XXX17100  LIQUIDATED DAMAGES   0.000  18.000  18.000  4.000  18.000  14.000  -1,050.00  -14,700.00 

 

 

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
X9200200  APPROACH SLAB REPAIR   0.000  0.680  0.680  0.000  0.680  0.680  1,159.12  788.20 
X9200400  POLYUREA PVMT MK LN 4   0.000  1,158.000  1,158.000  0.000  1,158.000  1,158.000  4.00  4,632.00 
X9200401  POLYUREA PVMT MK LN 6   0.000  220.000  220.000  0.000  220.000  220.000  6.00  1,320.00 
Total:   

$86,572.85

 

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