Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/15/2011
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 06/14/2011
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 06/15/2011
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      78,147.70      629,341.38      2,359,271.99      2,359,271.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,359,271.99     
Total paid this estimate:   2,359,271.99     
     Previous payments to contractor: -2,358,499.46     
     Payment to contractor this estimate: 772.53     
 
          Voucher #   BC06025 Date: 05/02/2013 1 of 1 772.53     

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Pay Estimate Number:  10 Total: 772.53