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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/21/2011
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 12/02/2010
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 01/21/2011
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:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,910,465.67      74,147.70      629,341.38      2,355,271.99      2,354,271.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,354,271.99     
Mobilzation Paid:17,400.00     
Total paid this estimate:   2,354,271.99     
     Previous payments to contractor: -2,274,724.59     
     Payment to contractor this estimate: 79,547.40     
 
          Voucher #   BC05269 Date: 01/24/2011 1 of 1 79,547.40     

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

Includes final mobilization Pay Estimate Number:  06 Total: 79,547.40     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   62.000  20.000  82.000  62.000  82.000  20.000  248.00  4,960.00 
44000198  HMA SURF REM VAR DP   2,500.000  1,500.000  4,000.000  2,500.000  4,000.000  1,500.000  10.00  15,000.00 
44001700  COMB C C&G REM & REPL   1,600.000  123.000  1,723.000  1,600.000  1,723.000  123.000  27.00  3,321.00 
44003510  MEDIAN REMOVAL (PD)   15,387.000  9,058.800  24,445.800  15,387.000  24,445.800  9,058.800  0.40  3,623.52 
55039700  SS CLEANED   4,080.000  2,090.000  6,170.000  4,080.000  6,170.000  2,090.000  2.10  4,389.00 
60300310  FR & LIDS ADJUST SPL   40.000  11.000  51.000  40.000  51.000  11.000  525.00  5,775.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  5.000  3.000  1,000.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  174,000.00  17,400.00 
70300100  SHORT-TERM PAVT MKING   20,000.000  7,670.000  27,670.000  20,000.000  27,670.000  7,670.000  1.25  9,587.50 
78000100  THPL PVT MK LTR & SYM   2,023.000  135.000  2,158.000  2,023.000  2,158.000  135.000  3.00  405.00 
78000200  THPL PVT MK LINE 4   40,200.000  14,234.000  54,434.000  40,200.000  54,434.000  14,234.000  0.47  6,689.98 
78000500  THPL PVT MK LINE 8   760.000  2,241.000  3,001.000  760.000  3,001.000  2,241.000  1.00  2,241.00 
78000600  THPL PVT MK LINE 12   809.000  271.000  1,080.000  809.000  1,080.000  271.000  1.40  379.40 
78300200  RAISED REF PVT MK REM   1,000.000  347.000  1,347.000  1,000.000  1,347.000  347.000  8.00  2,776.00 
Total:   

$79,547.40

 

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