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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 06/06/2013
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 05/14/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 06/06/2013
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:  17.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      0.00      0.00      488,598.10      85,442.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 85,442.67     
Total paid this estimate:   85,442.67     
     Previous payments to contractor: -54,736.49     
     Payment to contractor this estimate: 30,706.18     
 
          Voucher #   CC21525 Date: 06/07/2013 1 of 1 30,706.18     

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

Pay Estimate Number:  02 Total: 30,706.18     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   11.100  0.000  11.100  0.000  4.210  4.210  1,390.32  5,853.25 
50800205  REINF BARS, EPOXY CTD   1,775.000  0.000  1,775.000  0.000  618.760  618.760  2.25  1,392.21 
70100207  TRAF CONT-PROT 701402   2.000  0.000  2.000  0.000  1.460  1.460  13,932.00  20,340.72 
70100420  TRAF CONT-PROT 701411   8.000  0.000  8.000  0.000  2.600  2.600  900.00  2,340.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.650  0.650  1,200.00  780.00 
Total:   

$30,706.18

 

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