Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 08/04/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 06/10/2011
Route: FAU 3778
Section: 144RS-5 To Date: 08/04/2011
Project: State Job: C-91-833-09
Letting Date: 03/05/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 144RS-5 State Job: C-91-833-09
Scope: FAU-3778, GOVERNORS HWY N OF IL50 (CICERO AVE) & EXTNDS N
WITHIN VILLAGES OF UNIVERSITY PK, RICHTON PK, & MATTSON.

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      628,022.51      360,211.11      2,342,096.86      2,337,640.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,337,640.90     
     Special Retainage:-9,014.20     
Total paid this estimate:   2,328,626.70     
     Previous payments to contractor: -2,318,424.38     
     Payment to contractor this estimate: 10,202.32     
 
          Voucher #   BC06273 Date: 05/01/2012 1 of 1 10,202.32     

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

Pay Estimate Number:  10 Total: 10,202.32     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  1,000.00  2,000.00 
XXX02100  RAILROAD FLAGGERS   0.000  2,100.000  2,100.000  0.000  1,650.000  1,650.000  1.00  1,650.00 
XXX03200  ANTISTRIP ADDITIVE   0.000  15,081.520  15,081.520  0.000  15,081.520  15,081.520  1.00  15,081.52 
Total:   

$18,731.52

 

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