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 11/18/2010
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 10/29/2010
Route: FAU 3778
Section: 144RS-5 To Date: 11/18/2010
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:  83.13%
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      1,913,638.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,913,638.57     
Total paid this estimate:   1,913,638.57     
     Previous payments to contractor: -1,892,517.07     
     Payment to contractor this estimate: 21,121.50     
 
          Voucher #   BC04231 Date: 11/22/2010 1 of 1 21,121.50     

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

Pay Estimate Number:  05 Total: 21,121.50     

 

 

 

 


 

 

 

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
20201006  GRADING & SHAP SHLDS   360.000  0.000  360.000  0.000  296.750  296.750  15.00  4,451.25 
48102100  AGG WEDGE SHLD TYPE B   715.000  0.000  715.000  0.000  715.000  715.000  21.15  15,122.25 
78008210  POLYUREA PM T1 LN 4   330.000  0.000  330.000  0.000  75.000  75.000  12.00  900.00 
78008230  POLYUREA PM T1 LN 6   40.000  0.000  40.000  0.000  36.000  36.000  18.00  648.00 
Total:   

$21,121.50

 

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