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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/22/2010
DOT Vendor: C19500  Contract: 60I12 

IL Project:      From Date: 06/04/2010
Route: FAP 348
Section: (2021-Y-1&3128)RS-3 To Date: 07/22/2010
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:  13.27%
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      386,079.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 386,079.71     
Mobilzation Paid:26,100.00     
Total paid this estimate:   386,079.71     
     Previous payments to contractor: -130,500.00     
     Payment to contractor this estimate: 255,579.71     
 
          Voucher #   BC00338 Date: 07/23/2010 1 of 1 255,579.71     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 255,579.71     

 

 

 

 


 

 

 

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
X0322256  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  15.00  771.00 
40600400  MIX CR JTS FLANGEWYS   220.000  0.000  220.000  0.000  45.020  45.020  50.00  2,251.00 
40600826  P LB MM IL-4.75 N50   5,820.000  0.000  5,820.000  0.000  1,962.820  1,962.820  85.00  166,839.70 
44000159  HMA SURF REM 2 1/2   135,822.000  0.000  135,822.000  0.000  29,853.000  29,853.000  1.45  43,286.85 
44003510  MEDIAN REMOVAL (PD)   15,387.000  0.000  15,387.000  0.000  1,437.280  1,437.280  0.40  574.91 
60300310  FR & LIDS ADJUST SPL   40.000  0.000  40.000  0.000  27.000  27.000  525.00  14,175.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  174,000.00  26,100.00 
70300100  SHORT-TERM PAVT MKING   20,000.000  0.000  20,000.000  0.000  1,265.000  1,265.000  1.25  1,581.25 
Total:   

$255,579.71

 

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