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 07/22/2014 

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Contractor Invoice

Previous Report 08/21/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 08/14/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 08/21/2012
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:  90.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      75,340.46      85,263.29      1,617,854.94      1,461,371.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,461,371.08     
Mobilzation Paid:8,550.76     
Total paid this estimate:   1,461,371.08     
     Previous payments to contractor: -1,433,176.72     
     Payment to contractor this estimate: 28,194.36     
 
          Voucher #   CC03416 Date: 08/23/2012 1 of 1 28,194.36     

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

Includes final mobilization Pay Estimate Number:  07 Total: 28,194.36     

 

 

 

 


 

 

 

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
42400200  PC CONC SIDEWALK 5   560.000  340.230  900.230  560.000  900.230  340.230  6.24  2,123.04 
44000600  SIDEWALK REM   560.000  340.230  900.230  560.000  900.230  340.230  2.00  680.46 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  85,507.60  8,550.76 
78000650  THPL PVT MK LINE 24   814.000  1,130.000  1,944.000  814.000  1,943.000  1,129.000  3.48  3,928.92 
88600600  DET LOOP REPL   2,014.000  525.000  2,539.000  2,014.000  2,533.000  519.000  12.00  6,228.00 
FRC00500  RECON CB/PAVT UNDERMI   0.000  6,686.180  6,686.180  0.000  6,683.180  6,683.180  1.00  6,683.18 
Total:   

$28,194.36

 

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