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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 06/30/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 07/16/2012
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:  82.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      0.00      0.00      1,627,777.77      1,338,011.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,338,011.51     
Total paid this estimate:   1,338,011.51     
     Previous payments to contractor: -988,636.70     
     Payment to contractor this estimate: 349,374.81     
 
          Voucher #   CC00511 Date: 07/18/2012 1 of 1 349,374.81     

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

Pay Estimate Number:  04 Total: 349,374.81     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   167.000  0.000  167.000  0.000  61.000  61.000  225.00  13,725.00 
40600200  BIT MATLS PR CT   74.000  0.000  74.000  10.840  13.940  3.100  0.01  0.03 
40600300  AGG PR CT   369.000  0.000  369.000  16.470  18.360  1.890  0.01  0.02 
40600827  P LB MM IL-4.75 N50   3,800.000  0.000  3,800.000  3,639.120  3,638.830  -0.290  83.00  -24.07 
40603340  HMA SC "D" N70   7,739.000  0.000  7,739.000  3,221.060  7,688.850  4,467.790  66.00  294,874.14 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.700  0.950  0.250  11,085.00  2,771.25 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.700  0.950  0.250  1.00  0.25 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.700  0.950  0.250  1.00  0.25 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.700  0.950  0.250  1.00  0.25 
70300100  SHORT TERM PAVT MKING   23,274.000  0.000  23,274.000  11,923.500  12,412.500  489.000  1.00  489.00 
70300210  TEMP PVT MK LTR & SYM   546.000  0.000  546.000  0.000  270.840  270.840  0.01  2.71 
78000100  THPL PVT MK LTR & SYM   546.000  0.000  546.000  0.000  425.600  425.600  3.25  1,383.20 
78000200  THPL PVT MK LINE 4   40,256.000  0.000  40,256.000  0.000  28,624.000  28,624.000  0.57  16,315.68 
78000400  THPL PVT MK LINE 6   4,102.000  0.000  4,102.000  0.000  3,694.000  3,694.000  0.84  3,102.96 
78000500  THPL PVT MK LINE 8   251.000  0.000  251.000  0.000  118.000  118.000  1.30  153.40 
78000600  THPL PVT MK LINE 12   195.000  0.000  195.000  0.000  23.000  23.000  1.74  40.02 
78000650  THPL PVT MK LINE 24   814.000  0.000  814.000  0.000  814.000  814.000  3.48  2,832.72 

 

 

continued
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
78100100  RAISED REFL PAVT MKR   1,300.000  0.000  1,300.000  0.000  596.000  596.000  23.00  13,708.00 
Total:   

$349,374.81

 

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