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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/17/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 04/14/2011
Route: FAU 3778
Section: 144RS-5 To Date: 05/17/2011
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:  96.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      558,048.90      278,903.12      2,353,431.24      2,274,659.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,274,659.62     
Mobilzation Paid:13,986.00     
Total paid this estimate:   2,274,659.62     
     Previous payments to contractor: -1,975,778.66     
     Payment to contractor this estimate: 298,880.96     
 
          Voucher #   BC07393 Date: 05/19/2011 1 of 1 298,880.96     

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

Includes final mobilization Pay Estimate Number:  08 Total: 298,880.96     

 

 

 

 


 

 

 

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  0.889  1.000  0.111  126,000.00  13,986.00 
78200420  GUARDRAIL MKR TYPE B   1.000  0.000  1.000  0.000  1.000  1.000  10.00  10.00 
FRC00100  EDGE PATCHING   0.000  498,884.960  498,884.960  214,000.000  498,884.960  284,884.960  1.00  284,884.96 
Total:   

$298,880.96

 

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