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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2010
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 08/20/2010
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 09/13/2010
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:  54.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,910,465.67      0.00      0.00      2,910,465.67      1,585,189.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,585,189.82     
Total paid this estimate:   1,585,189.82     
     Previous payments to contractor: -868,622.05     
     Payment to contractor this estimate: 716,567.77     
 
          Voucher #   BC01254 Date: 09/14/2010 1 of 1 716,567.77     

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

Pay Estimate Number:  03 Total: 716,567.77     

 

 

 

 


 

 

 

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
40600400  MIX CR JTS FLANGEWYS   220.000  0.000  220.000  45.020  0.000  -45.020  50.00  -2,251.00 
40600826  P LB MM IL-4.75 N50   5,820.000  0.000  5,820.000  5,253.730  5,379.520  125.790  85.00  10,692.15 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  500.00  500.00 
40600982  HMA SURF REM BUTT JT   800.000  0.000  800.000  0.000  686.950  686.950  12.00  8,243.40 
40603595  P HMA SC "F" N90   14,490.000  0.000  14,490.000  0.000  6,843.440  6,843.440  81.10  555,002.98 
44000159  HMA SURF REM 2 1/2   135,822.000  0.000  135,822.000  129,028.080  130,784.960  1,756.880  1.45  2,547.47 
44000198  HMA SURF REM VAR DP   2,500.000  0.000  2,500.000  0.000  2,500.000  2,500.000  10.00  25,000.00 
44001700  COMB C C&G REM & REPL   1,600.000  0.000  1,600.000  0.000  1,600.000  1,600.000  27.00  43,200.00 
44003510  MEDIAN REMOVAL (PD)   15,387.000  0.000  15,387.000  12,947.580  15,387.000  2,439.420  0.40  975.77 
44201791  CL D PATCH T2 12 1/2   3,879.000  0.000  3,879.000  0.000  52.400  52.400  65.00  3,406.00 
44201793  CL D PATCH T3 12 1/2   3,448.000  0.000  3,448.000  0.000  52.600  52.600  55.00  2,893.00 
60300310  FR & LIDS ADJUST SPL   40.000  0.000  40.000  27.000  40.000  13.000  525.00  6,825.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  1,000.00  2,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.500  0.500  25,000.00  12,500.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.000  0.500  0.500  1.00  0.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.500  0.500  1.00  0.50 
88600600  DET LOOP REPL   6,200.000  0.000  6,200.000  2,239.000  5,703.000  3,464.000  13.00  45,032.00 

 

 

continued
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
Total:   

$716,567.77

 

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