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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/11/2010
DOT Vendor: C19500  Contract: 60H93 

IL Project:      From Date: 04/21/2010
Route: FAU 3778
Section: 144RS-5 To Date: 06/11/2010
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:  36.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,074,285.46      0.00      0.00      2,074,285.46      763,102.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 763,102.75     
Mobilzation Paid:18,648.00     
Total paid this estimate:   763,102.75     
     Previous payments to contractor: -93,366.00     
     Payment to contractor this estimate: 669,736.75     
 
          Voucher #   BC01987 Date: 06/15/2010 1 of 1 669,736.75     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 669,736.75     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  20.00  1,028.00 
X4400100  PCC SURF REM VAR DP   295.000  0.000  295.000  0.000  295.000  295.000  7.00  2,065.00 
40600400  MIX CR JTS FLANGEWYS   187.000  0.000  187.000  0.000  67.460  67.460  50.00  3,373.00 
40600826  P LB MM IL-4.75 N50   5,090.000  0.000  5,090.000  0.000  4,553.360  4,553.360  87.00  396,142.32 
40600985  PCC SURF REM BUTT JT   465.000  0.000  465.000  0.000  440.000  440.000  9.50  4,180.00 
44000158  HMA SURF REM 2 1/4   120,690.000  0.000  120,690.000  0.000  119,160.710  119,160.710  1.80  214,489.28 
60300310  FR & LIDS ADJUST SPL   13.000  0.000  13.000  0.000  6.500  6.500  800.00  5,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.741  0.889  0.148  126,000.00  18,648.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  9,795.00  2,448.75 
70300100  SHORT-TERM PAVT MKING   24,790.000  0.000  24,790.000  0.000  16,692.000  16,692.000  1.09  18,194.28 
78300200  RAISED REF PVT MK REM   1,350.000  0.000  1,350.000  0.000  587.000  587.000  6.76  3,968.12 
Total:   

$669,736.75

 

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