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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60R48 / 10


Archive    60R48 / 09
Archive    60R48 / 08
Archive    60R48 / 07
Archive    60R48 / 06
Archive    60R48 / 05
Archive    60R48 / 04
Archive    60R48 / 03
Archive    60R48 / 02
Archive    60R48 / 01
Archive    60R48 / 00

Contractor Invoice

Current Report 02/25/2013
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 12/05/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 02/25/2013
Project: State Job: C-91-119-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: (1313,1314&3262)RS-5 State Job: C-91-119-12
Scope: FAU-3730, IL 1 FROM 152ND ST TO 127TH ST VILLAGE OF
RIVERDALE & CITIES OF CHICAGO AND HARVEY.

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  99.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      95,577.18      221,874.11      1,501,480.84      1,500,562.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,500,562.84     
Total paid this estimate:   1,500,562.84     
     Previous payments to contractor: -1,497,175.67     
     Payment to contractor this estimate: 3,387.17     
 
          Voucher #   CC14797 Date: 02/26/2013 1 of 1 3,387.17     

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

Pay Estimate Number:  11 Total: 3,387.17     

 

 

 

 


 

 

 

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
FRC00900  PLACE HMA OR STONE BK   0.000  15,387.170  15,387.170  12,000.000  15,387.170  3,387.170  1.00  3,387.17 
Total:   

$3,387.17

 

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