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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2013
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 08/20/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 10/18/2013
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:  99.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      6,356.96      84,825.70      410,129.36      408,601.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 408,601.66     
Mobilzation Paid:1,250.00     
Total paid this estimate:   408,601.66     
     Previous payments to contractor: -378,077.15     
     Payment to contractor this estimate: 30,524.51     
 
          Voucher #   CC07828 Date: 10/29/2013 1 of 1 30,524.51     

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

Includes final mobilization Pay Estimate Number:  05 Total: 30,524.51     

 

 

 

 


 

 

 

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
JS701010  MAINTENANCE OF TRAF   1.000  0.000  1.000  0.900  1.000  0.100  3,600.00  360.00 
X5870015  BR DK CONCRETE SEALER   31,482.000  2,665.220  34,147.220  31,482.000  34,147.220  2,665.220  0.40  1,066.09 
Z0016200  DECK SLAB REP (PART)   7.100  20.630  27.730  7.100  27.700  20.600  490.75  10,109.45 
50300255  CONC SUP-STR   11.100  1.310  12.410  0.000  12.400  12.400  1,390.32  17,239.97 
64200116  SHOULDER RUM STRIP 16   2,847.000  -373.000  2,474.000  0.000  2,474.000  2,474.000  1.20  2,968.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  12,500.00  1,250.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  1,200.00  120.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.900  1.000  0.100  1,200.00  120.00 
70400100  TEMP CONC BARRIER   1,275.000  13.200  1,288.200  1,275.000  1,288.200  13.200  30.00  396.00 
70400200  REL TEMP CONC BARRIER   1,225.000  7.300  1,232.300  1,225.000  1,232.300  7.300  6.00  43.80 
78000600  THPL PVT MK LINE 12   264.000  77.000  341.000  264.000  341.000  77.000  5.20  400.40 
XXX16000  TRAFFIC CTRL DEFICIENC   0.000  2.000  2.000  1.000  2.000  1.000  -2,500.00  -2,500.00 
XXX17100  LIQUIDATED DAMAGES   0.000  20.000  20.000  18.000  19.000  1.000  -1,050.00  -1,050.00 
Total:   

$30,524.51

 

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