Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C46770  Contract: 64H73 

IL Project:      From Date: 01/22/2013
Route: FAI 39
Section: D2 DECK REPAIR 2013-1 To Date: 05/14/2013
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:  11.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      0.00      0.00      488,598.10      54,736.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 54,736.49     
Mobilzation Paid:1,875.00     
Total paid this estimate:   54,736.49     
     Previous payments to contractor: -9,375.00     
     Payment to contractor this estimate: 45,361.49     
 
          Voucher #   CC19712 Date: 05/15/2013 1 of 1 45,361.49     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 45,361.49     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  12,500.00  1,875.00 
70300220  TEMP PVT MK LINE 4   18,193.000  0.000  18,193.000  0.000  8,593.000  8,593.000  0.36  3,093.48 
70400100  TEMP CONC BARRIER   1,275.000  0.000  1,275.000  0.000  1,275.000  1,275.000  30.00  38,250.00 
78300100  PAVT MARKING REMOVAL   3,388.000  0.000  3,388.000  0.000  1,082.330  1,082.330  1.98  2,143.01 
Total:   

$45,361.49

 

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