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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 07/31/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 08/14/2012
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:  88.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      55,618.38      65,520.55      1,617,875.60      1,433,176.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,433,176.72     
Total paid this estimate:   1,433,176.72     
     Previous payments to contractor: -1,418,719.44     
     Payment to contractor this estimate: 14,457.28     
 
          Voucher #   CC02702 Date: 08/15/2012 1 of 1 14,457.28     

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

Pay Estimate Number:  06 Total: 14,457.28     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   972.000  0.000  972.000  0.000  491.300  491.300  15.00  7,369.50 
FRC00400  ADJUST/REPLACE WATER V   0.000  9,750.000  9,750.000  0.000  7,087.780  7,087.780  1.00  7,087.78 
Total:   

$14,457.28

 

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