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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2010
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 09/03/2010
Route: FAU 3778
Section: 144RS-5 To Date: 10/29/2010
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:  82.21%
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      1,892,517.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,892,517.07     
Total paid this estimate:   1,892,517.07     
     Previous payments to contractor: -1,600,565.66     
     Payment to contractor this estimate: 291,951.41     
 
          Voucher #   BC03778 Date: 11/03/2010 1 of 1 291,951.41     

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

Pay Estimate Number:  04 Total: 291,951.41     

 

 

 

 


 

 

 

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
Z0004530  HMA DRIVEWAY PAVT 8   7.000  0.000  7.000  0.000  7.000  7.000  70.00  490.00 
Z0017202  DOWEL BARS 1 1/2   780.000  0.000  780.000  274.000  502.000  228.000  11.90  2,713.20 
40603340  HMA SC "D" N70   10,415.000  0.000  10,415.000  10,224.300  10,415.000  190.700  66.00  12,586.20 
42001200  PAVEMENT FABRIC   265.000  0.000  265.000  116.820  175.620  58.800  6.75  396.90 
44000158  HMA SURF REM 2 1/4   120,690.000  0.000  120,690.000  119,160.710  120,690.000  1,529.290  1.80  2,752.72 
44200956  CL B PATCH T2 9   180.000  0.000  180.000  65.180  140.050  74.870  79.30  5,937.20 
44200962  CL B PATCH T3 9   265.000  0.000  265.000  121.870  182.200  60.330  78.40  4,729.87 
44213200  SAW CUTS   1,600.000  0.000  1,600.000  820.300  1,452.700  632.400  1.50  948.60 
60300105  FR & GRATES ADJUST   5.000  0.000  5.000  0.000  3.000  3.000  300.00  900.00 
78000100  THPL PVT MK LTR & SYM   510.000  0.000  510.000  301.600  510.000  208.400  2.95  614.78 
78000200  THPL PVT MK LINE 4   94,735.000  0.000  94,735.000  93,568.000  94,735.000  1,167.000  0.48  560.16 
78000400  THPL PVT MK LINE 6   3,260.000  0.000  3,260.000  1,401.000  3,260.000  1,859.000  0.70  1,301.30 
78000600  THPL PVT MK LINE 12   880.000  0.000  880.000  261.000  880.000  619.000  1.40  866.60 
78000650  THPL PVT MK LINE 24   505.000  0.000  505.000  296.000  505.000  209.000  3.00  627.00 
78100100  RAISED REFL PAVT MKR   1,680.000  0.000  1,680.000  0.000  1,680.000  1,680.000  19.50  32,760.00 
FRC00100  EDGE PATCHING   0.000  214,000.000  214,000.000  0.000  214,000.000  214,000.000  1.00  214,000.00 
FRC00200  MAINT OF RDWY   0.000  8,700.000  8,700.000  0.000  4,786.880  4,786.880  1.00  4,786.88 

 

 

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
FRC00300  EXPLORATORY TRENCH   0.000  4,980.000  4,980.000  0.000  4,980.000  4,980.000  1.00  4,980.00 
Total:   

$291,951.41

 

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