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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60I12 / 10


Archive    60I12 / 09
Archive    60I12 / 08
Archive    60I12 / 07
Archive    60I12 / 06
Archive    60I12 / 05
Archive    60I12 / 04
Archive    60I12 / 03
Archive    60I12 / 02
Archive    60I12 / 01
Archive    60I12 / 00

Contractor Invoice

Current Report 12/16/2013
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 06/15/2011
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 12/16/2013
Project: State Job: C-91-852-09
Letting Date: 03/05/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: (2021-Y-1&3128)RS-3 State Job: C-91-852-09
Scope: FAP-348, BEGIN @ IL7(SW HWY) EXTNS N TO 79TH ST THROUGH VIL-
LAGES OF BRIDGEVIEW, CHICAGO RIDGE, OAKLAWN, WORTH & BURBANK

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,910,465.67      118,765.41      629,341.38      2,399,889.70      2,399,889.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,399,889.70     
Total paid this estimate:   2,399,889.70     
     Previous payments to contractor: -2,359,271.99     
     Payment to contractor this estimate: 40,617.71     
 
          Voucher #   BC02550 Date: 12/23/2013 1 of 1 40,617.71     

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

Pay Estimate Number:  11 Total: 40,617.71     

 

 

 

 


 

 

 

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
88600600  DET LOOP REPL   6,200.000  -320.000  5,880.000  5,703.000  5,880.000  177.000  13.00  2,301.00 
XXX03200  ANTISTRIP ADDITIVE   0.000  16,849.130  16,849.130  0.000  16,849.130  16,849.130  1.00  16,849.13 
XXX18100  INCENTIVE PAYMENT   0.000  13,735.440  13,735.440  0.000  13,735.440  13,735.440  1.54  21,152.58 
X9100300  CATCH BASIN TO BE ADJU   0.000  26.000  26.000  25.000  26.000  1.000  315.00  315.00 
Total:   

$40,617.71

 

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