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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/23/2012
DOT Vendor: C19500  Contract: 60P21 

IL Project:      From Date: 12/14/2011
Route: FAU 3778
Section: 2011-022-T To Date: 04/23/2012
Project: M-3778/001/000 State Job: C-91-489-11
Letting Date: 08/05/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-022-T State Job: C-91-489-11
Scope: PULASKI ROAD AT 103RD STREET IN CHICAGO & OAK LAWN.

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  61.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
671,695.35      28,637.77      7,201.20      693,131.92      428,861.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 428,861.85     
Total paid this estimate:   428,861.85     
     Previous payments to contractor: -399,807.45     
     Payment to contractor this estimate: 29,054.40     
 
          Voucher #   CC20615 Date: 04/24/2012 1 of 1 29,054.40     

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

Pay Estimate Number:  03 Total: 29,054.40     

 

 

 

 


 

 

 

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
X0517100  STORM SEW D I PIPE 8   21.000  4.000  25.000  21.000  25.000  4.000  250.00  1,000.00 
X7030025  WET REF TEM TP T3 L&S   73.000  72.200  145.200  73.000  145.200  72.200  2.60  187.72 
X7030030  WET REF TEM TAPE T3 4   5,152.000  1,889.000  7,041.000  5,152.000  7,041.000  1,889.000  1.20  2,266.80 
Z0030850  TEMP INFO SIGNING   103.000  84.800  187.800  103.000  135.800  32.800  12.00  393.60 
40601005  HMA REPL OVER PATCH   100.000  27.490  127.490  100.000  127.490  27.490  162.00  4,453.38 
42300400  PCC DRIVEWAY PAVT 8   6.000  3.290  9.290  0.000  9.290  9.290  75.00  696.75 
42400200  PC CONC SIDEWALK 5   75.000  161.750  236.750  0.000  236.750  236.750  14.35  3,397.36 
42400800  DETECTABLE WARNINGS   8.000  0.000  8.000  0.000  8.000  8.000  65.00  520.00 
44000600  SIDEWALK REM   75.000  161.750  236.750  75.000  236.750  161.750  10.00  1,617.50 
44003510  MEDIAN REMOVAL (PD)   3,748.000  169.000  3,917.000  3,748.000  3,917.000  169.000  2.25  380.25 
550A0090  STORM SEW CL A 1 18   2.000  1.000  3.000  2.000  3.000  1.000  355.00  355.00 
550A0360  STORM SEW CL A 2 15   2.000  4.800  6.800  2.000  6.800  4.800  155.00  744.00 
70300210  TEMP PVT MK LTR & SYM   73.000  200.000  273.000  73.000  128.600  55.600  1.00  55.60 
70300280  TEMP PVT MK LINE 24   15.000  80.000  95.000  15.000  22.000  7.000  2.00  14.00 
70301000  WORK ZONE PAVT MK REM   1,795.000  2,000.000  3,795.000  1,795.000  2,522.200  727.200  0.40  290.88 
FRC00101  STORM SEWER REM 15   0.000  2,225.470  2,225.470  0.000  2,225.470  2,225.470  1.00  2,225.47 
FRC00201  SS DIP 12   0.000  4,197.250  4,197.250  0.000  4,197.250  4,197.250  1.00  4,197.25 

 

 

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
FRC00301  EXPLORE EXIST SEWER LI   0.000  2,041.340  2,041.340  0.000  2,041.340  2,041.340  1.00  2,041.34 
FRC00401  WINTER EROSION CONTROL   0.000  1,871.950  1,871.950  0.000  1,871.950  1,871.950  1.00  1,871.95 
FRC00501  INCIDENTAL HMA SURFACE   0.000  2,345.550  2,345.550  0.000  2,345.550  2,345.550  1.00  2,345.55 
Total:   

$29,054.40

 

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