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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2010
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 06/30/2010
Route: FAU 3778
Section: 144RS-5 To Date: 09/03/2010
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:  69.53%
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      1,600,565.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,600,565.66     
Total paid this estimate:   1,600,565.66     
     Previous payments to contractor: -819,578.00     
     Payment to contractor this estimate: 780,987.66     
 
          Voucher #   BC01093 Date: 09/07/2010 1 of 1 780,987.66     

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

Pay Estimate Number:  03 Total: 780,987.66     

 

 

 

 


 

 

 

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
Z0017202  DOWEL BARS 1 1/2   780.000  0.000  780.000  0.000  274.000  274.000  11.90  3,260.60 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
21101615  TOPSOIL F & P 4   27.000  0.000  27.000  0.000  27.000  27.000  5.00  135.00 
25200110  SODDING SALT TOLERANT   10.000  0.000  10.000  0.000  10.000  10.000  15.00  150.00 
40600982  HMA SURF REM BUTT JT   360.000  0.000  360.000  0.000  360.000  360.000  9.50  3,420.00 
40603340  HMA SC "D" N70   10,415.000  0.000  10,415.000  0.000  10,224.300  10,224.300  66.00  674,803.80 
42001200  PAVEMENT FABRIC   265.000  0.000  265.000  0.000  116.820  116.820  6.75  788.54 
44200956  CL B PATCH T2 9   180.000  0.000  180.000  0.000  65.180  65.180  79.30  5,168.77 
44200962  CL B PATCH T3 9   265.000  0.000  265.000  0.000  121.870  121.870  78.40  9,554.61 
44213200  SAW CUTS   1,600.000  0.000  1,600.000  0.000  820.300  820.300  1.50  1,230.45 
70300100  SHORT-TERM PAVT MKING   24,790.000  0.000  24,790.000  17,242.000  21,769.000  4,527.000  1.09  4,934.43 
78000100  THPL PVT MK LTR & SYM   510.000  0.000  510.000  0.000  301.600  301.600  2.95  889.72 
78000200  THPL PVT MK LINE 4   94,735.000  0.000  94,735.000  0.000  93,568.000  93,568.000  0.48  44,912.64 
78000400  THPL PVT MK LINE 6   3,260.000  0.000  3,260.000  0.000  1,401.000  1,401.000  0.70  980.70 
78000600  THPL PVT MK LINE 12   880.000  0.000  880.000  0.000  261.000  261.000  1.40  365.40 
78000650  THPL PVT MK LINE 24   505.000  0.000  505.000  0.000  296.000  296.000  3.00  888.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.000  1.000  1.000  500.00  500.00 

 

 

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
87900200  DRILL EX HANDHOLE   3.000  0.000  3.000  0.000  1.000  1.000  155.00  155.00 
88600600  DET LOOP REPL   1,800.000  0.000  1,800.000  0.000  1,800.000  1,800.000  13.25  23,850.00 
Total:   

$780,987.66

 

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