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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 06/13/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 06/30/2012
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:  60.74%
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      988,636.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 988,636.70     
Total paid this estimate:   988,636.70     
     Previous payments to contractor: -639,345.97     
     Payment to contractor this estimate: 349,290.73     
 
          Voucher #   CC00122 Date: 07/13/2012 1 of 1 349,290.73     

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

Pay Estimate Number:  03 Total: 349,290.73     

 

 

 

 


 

 

 

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  22.000  41.000  19.000  500.00  9,500.00 
Z0004562  COMB C C&G REM & REPL   3,604.000  0.000  3,604.000  3,071.700  3,006.300  -65.400  25.35  -1,657.89 
35101400  AGG BASE CSE B   73.000  0.000  73.000  10.030  16.730  6.700  18.00  120.60 
40600200  BIT MATLS PR CT   74.000  0.000  74.000  8.270  10.840  2.570  0.01  0.03 
40600300  AGG PR CT   369.000  0.000  369.000  13.650  16.470  2.820  0.01  0.02 
40600827  P LB MM IL-4.75 N50   3,800.000  0.000  3,800.000  2,593.710  3,639.120  1,045.410  83.00  86,769.03 
40603340  HMA SC "D" N70   7,739.000  0.000  7,739.000  0.000  3,221.060  3,221.060  66.00  212,589.96 
50800205  REINF BARS, EPOXY CTD   1,100.000  0.000  1,100.000  0.000  794.230  794.230  2.50  1,985.58 
60406100  FR & LIDS T1 CL   68.000  0.000  68.000  1.000  31.000  30.000  280.00  8,400.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.400  0.700  0.300  11,085.00  3,325.50 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.400  0.700  0.300  1.00  0.30 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.400  0.700  0.300  1.00  0.30 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.400  0.700  0.300  1.00  0.30 
70300100  SHORT TERM PAVT MKING   23,274.000  0.000  23,274.000  7,834.500  11,923.500  4,089.000  1.00  4,089.00 
88600600  DET LOOP REPL   2,014.000  0.000  2,014.000  0.000  2,014.000  2,014.000  12.00  24,168.00 
Total:   

$349,290.73

 

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