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 07/22/2014 

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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 07/16/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 07/31/2012
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:  87.69%
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      1,418,719.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,418,719.44     
Total paid this estimate:   1,418,719.44     
     Previous payments to contractor: -1,338,011.51     
     Payment to contractor this estimate: 80,707.93     
 
          Voucher #   CC01643 Date: 08/02/2012 1 of 1 80,707.93     

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

Pay Estimate Number:  05 Total: 80,707.93     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   89.000  0.000  89.000  41.000  42.000  1.000  500.00  500.00 
Z0018500  DRAINAGE STR CLEANED   167.000  0.000  167.000  61.000  162.000  101.000  225.00  22,725.00 
40600200  BIT MATLS PR CT   74.000  0.000  74.000  13.940  18.230  4.290  0.01  0.04 
40600300  AGG PR CT   369.000  0.000  369.000  18.360  21.050  2.690  0.01  0.03 
44201757  CL D PATCH T3 9   248.000  1.670  249.670  248.000  249.670  1.670  85.00  141.95 
44201803  CL D PATCH T2 13   43.000  145.410  188.410  43.000  188.410  145.410  148.00  21,520.68 
44201807  CL D PATCH T3 13   54.000  3.050  57.050  54.000  57.050  3.050  126.00  384.30 
60406100  FR & LIDS T1 CL   68.000  0.000  68.000  31.000  32.000  1.000  280.00  280.00 
70301000  WORK ZONE PAVT MK REM   2,560.000  0.000  2,560.000  0.000  801.300  801.300  0.95  761.24 
78000200  THPL PVT MK LINE 4   40,256.000  0.000  40,256.000  28,624.000  36,391.000  7,767.000  0.57  4,427.19 
78100100  RAISED REFL PAVT MKR   1,300.000  0.000  1,300.000  596.000  963.000  367.000  23.00  8,441.00 
FRC00200  BASE PREPARATION   0.000  9,000.000  9,000.000  0.000  6,705.050  6,705.050  1.00  6,705.05 
X9100101  STRUCTURE ADJUSTMENT   0.000  35.000  35.000  0.000  35.000  35.000  423.47  14,821.45 
Total:   

$80,707.93

 

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