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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 05/17/2011
Route: FAU 3778
Section: 144RS-5 To Date: 06/10/2011
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:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      610,840.99      360,211.11      2,324,915.34      2,318,909.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,318,909.38     
     Special Retainage:-485.00     
Total paid this estimate:   2,318,424.38     
     Previous payments to contractor: -2,274,659.62     
     Payment to contractor this estimate: 43,764.76     
 
          Voucher #   BC07940 Date: 06/13/2011 1 of 1 43,764.76     

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

Pay Estimate Number:  09 Total: 43,764.76     

 

 

 

 


 

 

 

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
X4400100  PCC SURF REM VAR DP   295.000  5.000  300.000  295.000  300.000  5.000  7.00  35.00 
Z0004530  HMA DRIVEWAY PAVT 8   7.000  15.400  22.400  7.000  22.400  15.400  70.00  1,078.00 
Z0018500  DRAINAGE STR CLEANED   30.000  4.000  34.000  30.000  34.000  4.000  141.00  564.00 
21101615  TOPSOIL F & P 4   27.000  119.330  146.330  27.000  146.330  119.330  5.00  596.65 
25200110  SODDING SALT TOLERANT   10.000  136.330  146.330  10.000  146.330  136.330  15.00  2,044.95 
40600982  HMA SURF REM BUTT JT   360.000  26.200  386.200  360.000  386.200  26.200  9.50  248.90 
40603340  HMA SC "D" N70   10,415.000  248.990  10,663.990  10,415.000  10,663.990  248.990  66.00  16,433.34 
42400200  PC CONC SIDEWALK 5   45.000  105.500  150.500  45.000  150.500  105.500  6.00  633.00 
44000158  HMA SURF REM 2 1/4   120,690.000  852.240  121,542.240  120,690.000  121,542.240  852.240  1.80  1,534.03 
44000600  SIDEWALK REM   45.000  105.500  150.500  45.000  150.500  105.500  6.30  664.65 
48102100  AGG WEDGE SHLD TYPE B   715.000  217.960  932.960  715.000  932.960  217.960  21.15  4,609.85 
55039700  SS CLEANED   830.000  64.000  894.000  830.000  894.000  64.000  2.53  161.92 
60619600  CONC MED TSB6.12   650.000  24.050  674.050  650.000  674.050  24.050  10.00  240.50 
78000100  THPL PVT MK LTR & SYM   510.000  82.800  592.800  510.000  592.800  82.800  2.95  244.26 
78000200  THPL PVT MK LINE 4   94,735.000  2,252.000  96,987.000  94,735.000  96,987.000  2,252.000  0.48  1,080.96 
78000400  THPL PVT MK LINE 6   3,260.000  253.000  3,513.000  3,260.000  3,513.000  253.000  0.70  177.10 
78000600  THPL PVT MK LINE 12   880.000  66.000  946.000  880.000  946.000  66.000  1.40  92.40 

 

 

continued
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
78000650  THPL PVT MK LINE 24   505.000  21.000  526.000  505.000  526.000  21.000  3.00  63.00 
78100100  RAISED REFL PAVT MKR   1,680.000  529.000  2,209.000  1,680.000  2,209.000  529.000  19.50  10,315.50 
88600600  DET LOOP REPL   1,800.000  259.000  2,059.000  1,800.000  2,059.000  259.000  13.25  3,431.75 
Total:   

$44,249.76

 

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