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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2010
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 07/22/2010
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 08/20/2010
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:  29.84%
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      868,622.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 868,622.05     
Total paid this estimate:   868,622.05     
     Previous payments to contractor: -386,079.71     
     Payment to contractor this estimate: 482,542.34     
 
          Voucher #   BC00811 Date: 08/24/2010 1 of 1 482,542.34     

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

Pay Estimate Number:  02 Total: 482,542.34     

 

 

 

 


 

 

 

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
40600826  P LB MM IL-4.75 N50   5,820.000  0.000  5,820.000  1,962.820  5,253.730  3,290.910  85.00  279,727.35 
44000159  HMA SURF REM 2 1/2   135,822.000  0.000  135,822.000  29,853.000  129,028.080  99,175.080  1.45  143,803.87 
44003510  MEDIAN REMOVAL (PD)   15,387.000  0.000  15,387.000  1,437.280  12,947.580  11,510.300  0.40  4,604.12 
70300100  SHORT-TERM PAVT MKING   20,000.000  0.000  20,000.000  1,265.000  15,105.000  13,840.000  1.25  17,300.00 
78300200  RAISED REF PVT MK REM   1,000.000  0.000  1,000.000  0.000  1,000.000  1,000.000  8.00  8,000.00 
88600600  DET LOOP REPL   6,200.000  0.000  6,200.000  0.000  2,239.000  2,239.000  13.00  29,107.00 
Total:   

$482,542.34

 

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