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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/10/2011
DOT Vendor: C19500  Contract: 60P21 

IL Project:      From Date: 08/31/2011
Route: FAU 3778
Section: 2011-022-T To Date: 11/10/2011
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:  22.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
671,695.35      0.00      0.00      671,695.35      154,427.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 154,427.02     
Mobilzation Paid:5,925.00     
Total paid this estimate:   154,427.02     
     Previous payments to contractor: -29,625.00     
     Payment to contractor this estimate: 124,802.02     
 
          Voucher #   CC09856 Date: 11/14/2011 1 of 1 124,802.02     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 124,802.02     

 

 

 

 


 

 

 

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
X0327318  VIDEO DETECT SYS PART   1.000  0.000  1.000  0.000  0.650  0.650  10.00  6.50 
X7030025  WET REF TEM TP T3 L&S   73.000  0.000  73.000  0.000  73.000  73.000  2.60  189.80 
X7030030  WET REF TEM TAPE T3 4   5,152.000  0.000  5,152.000  0.000  5,152.000  5,152.000  1.20  6,182.40 
X7030040  WET REF TEM TAPE T3 6   198.000  0.000  198.000  0.000  60.000  60.000  1.80  108.00 
Z0030240  IMP ATTN TEMP NRD TL2   2.000  0.000  2.000  0.000  2.000  2.000  750.00  1,500.00 
Z0030340  IMP ATTN REL NRD TL2   2.000  0.000  2.000  0.000  2.000  2.000  300.00  600.00 
Z0030850  TEMP INFO SIGNING   103.000  0.000  103.000  0.000  103.000  103.000  12.00  1,236.00 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.000  0.650  0.650  1,080.00  702.00 
20800150  TRENCH BACKFILL   759.000  0.000  759.000  0.000  132.470  132.470  43.00  5,696.21 
40601005  HMA REPL OVER PATCH   100.000  0.000  100.000  0.000  67.020  67.020  162.00  10,857.24 
44003510  MEDIAN REMOVAL (PD)   3,748.000  0.000  3,748.000  0.000  3,748.000  3,748.000  2.25  8,433.00 
44201765  CL D PATCH T2 10   233.000  0.000  233.000  0.000  14.050  14.050  150.00  2,107.50 
550A0480  STORM SEW CL A 2 48   551.000  0.000  551.000  0.000  150.000  150.000  145.00  21,750.00 
60223800  MAN TA 6 DIA T1F CL   6.000  0.000  6.000  0.000  2.000  2.000  4,500.00  9,000.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  7,500.00  7,500.00 
66900530  SOIL DISPOSAL ANALY   4.000  0.000  4.000  0.000  4.000  4.000  2,000.00  8,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  39,500.00  5,925.00 

 

 

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
70301000  WORK ZONE PAVT MK REM   1,795.000  0.000  1,795.000  0.000  202.300  202.300  0.40  80.92 
70400100  TEMP CONC BARRIER   813.000  0.000  813.000  0.000  787.500  787.500  30.00  23,625.00 
70400200  REL TEMP CONC BARRIER   175.000  0.000  175.000  0.000  175.000  175.000  19.00  3,325.00 
78300100  PAVT MARKING REMOVAL   2,482.000  0.000  2,482.000  0.000  540.800  540.800  1.50  811.20 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  0.650  0.650  11,025.00  7,166.25 
Total:   

$124,802.02

 

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