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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/14/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 01/19/2011
Route: FAU 3778
Section: 144RS-5 To Date: 04/14/2011
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:  84.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      273,163.94      3,913.12      2,343,536.28      1,975,778.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,975,778.66     
Total paid this estimate:   1,975,778.66     
     Previous payments to contractor: -1,919,968.47     
     Payment to contractor this estimate: 55,810.19     
 
          Voucher #   BC06854 Date: 04/15/2011 1 of 1 55,810.19     

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

Pay Estimate Number:  07 Total: 55,810.19     

 

 

 

 


 

 

 

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
44001700  COMB C C&G REM & REPL   150.000  1,105.500  1,255.500  150.000  1,255.500  1,105.500  27.00  29,848.50 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,450.00  2,450.00 
63200310  GUARDRAIL REMOV   50.000  0.000  50.000  0.000  50.000  50.000  10.00  500.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.250  1.000  0.750  9,795.00  7,346.25 
78201000  TERMINAL MARKER - DA   1.000  0.000  1.000  0.000  1.000  1.000  30.00  30.00 
FRC00300  EXPLORATORY TRENCH   0.000  6,844.600  6,844.600  4,980.000  6,844.600  1,864.600  1.00  1,864.60 
FRC00600  ADJ HAND HOLE   0.000  3,717.920  3,717.920  0.000  3,717.920  3,717.920  1.00  3,717.92 
FRC00700  PLACE RIP RAP   0.000  2,671.470  2,671.470  0.000  2,671.470  2,671.470  1.00  2,671.47 
XXX02200  PREPARATION OF BASE   0.000  7,381.450  7,381.450  0.000  7,381.450  7,381.450  1.00  7,381.45 
Total:   

$55,810.19

 

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