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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2010
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 06/11/2010
Route: FAU 3778
Section: 144RS-5 To Date: 06/30/2010
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:  39.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      13,680.00      0.00      2,087,965.46      819,578.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 819,578.00     
Total paid this estimate:   819,578.00     
     Previous payments to contractor: -763,102.75     
     Payment to contractor this estimate: 56,475.25     
 
          Voucher #   BC00104 Date: 07/13/2010 1 of 1 56,475.25     

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

Pay Estimate Number:  02 Total: 56,475.25     

 

 

 

 


 

 

 

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
40600826  P LB MM IL-4.75 N50   5,090.000  0.000  5,090.000  4,553.360  4,900.070  346.710  87.00  30,163.77 
42400200  PC CONC SIDEWALK 5   45.000  0.000  45.000  0.000  45.000  45.000  6.00  270.00 
44000600  SIDEWALK REM   45.000  0.000  45.000  0.000  45.000  45.000  6.30  283.50 
44001700  COMB C C&G REM & REPL   150.000  0.000  150.000  0.000  150.000  150.000  27.00  4,050.00 
44003100  MEDIAN REMOVAL   1,545.000  0.000  1,545.000  0.000  1,334.400  1,334.400  1.40  1,868.16 
60252800  CB RECONST   2.000  0.000  2.000  0.000  1.000  1.000  1,200.00  1,200.00 
60300310  FR & LIDS ADJUST SPL   13.000  0.000  13.000  6.500  13.000  6.500  800.00  5,200.00 
60619600  CONC MED TSB6.12   650.000  0.000  650.000  0.000  650.000  650.000  10.00  6,500.00 
60624600  CORRUGATED MED   895.000  0.000  895.000  0.000  660.450  660.450  9.60  6,340.32 
70300100  SHORT-TERM PAVT MKING   24,790.000  0.000  24,790.000  16,692.000  17,242.000  550.000  1.09  599.50 
Total:   

$56,475.25

 

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