Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    64H73 / 07


Archive    64H73 / 06
Archive    64H73 / 05
Archive    64H73 / 04
Archive    64H73 / 03
Archive    64H73 / 02
Archive    64H73 / 01
Archive    64H73 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C46770 Contract: 64H73
Route: FAI 39 From Date: 02/27/2014
Section: D2 DECK REPAIR 2013-1 To Date: 05/21/2014
Project: State Job: C-92-175-12
Letting Date: 11/09/2012 Dist/Cnty: 02 - 141 (OGLE )
 

Payee:

PATH CONSTRUCTION COMPANY INC
3550 W SALT CREEK LANE STE 116
ARLINGTON HEIGHTS , IL  60005
Percent Completed:  99.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
488,598.10      22,594.25      85,230.70      425,961.65      425,750.45     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 425,750.45     
Total paid this estimate:   425,750.45     
Previous payments to contractor: -416,900.70     
Payment to contractor this estimate: 8,849.75     
 
          Voucher #   CC20315 Date: 05/28/2014 1 of 1 8,849.75     

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

    Pay Estimate Number:  08  Total: 8,849.75     
 


 

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
Z0012754  STR REP CON DP = < 5   621.000  -158.350  462.650  440.990  462.650  21.660  66.00  1,429.56 
Z0016200  DECK SLAB REP (PART)   7.100  31.130  38.230  27.730  38.230  10.500  490.75  5,152.87 
FRC01000  INLET ADJUSTMENT   0.000  2,267.320  2,267.320  0.000  2,267.320  2,267.320  1.00  2,267.32 
Total:   

$8,849.75

 

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