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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 08/21/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 10/05/2012
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:  97.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      90,852.09      203,249.46      1,515,380.40      1,473,383.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,473,383.49     
Total paid this estimate:   1,473,383.49     
     Previous payments to contractor: -1,461,371.08     
     Payment to contractor this estimate: 12,012.41     
 
          Voucher #   CC10084 Date: 11/28/2012 1 of 1 12,012.41     

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

Pay Estimate Number:  08 Total: 12,012.41     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   3,604.000  -500.700  3,103.300  3,006.300  3,101.000  94.700  25.35  2,400.64 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  0.500  0.500  16,000.00  8,000.00 
FRC00700  DETECTABLE WARNING TIL   0.000  1,188.300  1,188.300  0.000  1,188.300  1,188.300  1.00  1,188.30 
X9100101  STRUCTURE ADJUSTMENT   0.000  36.000  36.000  35.000  36.000  1.000  423.47  423.47 
Total:   

$12,012.41

 

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