Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/19/2011
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 11/18/2010
Route: FAU 3778
Section: 144RS-5 To Date: 01/19/2011
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:  83.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      227,680.00      0.00      2,301,965.46      1,919,968.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,919,968.47     
Total paid this estimate:   1,919,968.47     
     Previous payments to contractor: -1,913,638.57     
     Payment to contractor this estimate: 6,329.90     
 
          Voucher #   BC05219 Date: 01/20/2011 1 of 1 6,329.90     

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

Pay Estimate Number:  06 Total: 6,329.90     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   30.000  0.000  30.000  0.000  30.000  30.000  141.00  4,230.00 
55039700  SS CLEANED   830.000  0.000  830.000  0.000  830.000  830.000  2.53  2,099.90 
Total:   

$6,329.90

 

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