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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 05/31/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 06/13/2012
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:  39.28%
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      639,345.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 639,345.97     
Total paid this estimate:   639,345.97     
     Previous payments to contractor: -352,045.38     
     Payment to contractor this estimate: 287,300.59     
 
          Voucher #   CC24995 Date: 06/14/2012 1 of 1 287,300.59     

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

Pay Estimate Number:  02 Total: 287,300.59     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   74.000  0.000  74.000  0.000  8.270  8.270  0.01  0.08 
40600300  AGG PR CT   369.000  0.000  369.000  0.000  13.650  13.650  0.01  0.14 
40600400  MIX CR JTS FLANGEWYS   138.000  0.000  138.000  0.000  49.240  49.240  50.00  2,462.00 
40600827  P LB MM IL-4.75 N50   3,800.000  0.000  3,800.000  0.000  2,593.710  2,593.710  83.00  215,277.93 
44000158  HMA SURF REM 2 1/4   92,128.000  0.000  92,128.000  36,851.000  89,962.680  53,111.680  0.75  39,833.76 
44201753  CL D PATCH T2 9   400.000  0.000  400.000  215.460  256.980  41.520  98.50  4,089.72 
44201803  CL D PATCH T2 13   43.000  0.000  43.000  0.000  43.000  43.000  148.00  6,364.00 
44201807  CL D PATCH T3 13   54.000  0.000  54.000  0.000  54.000  54.000  126.00  6,804.00 
44201809  CL D PATCH T4 13   116.000  0.000  116.000  0.000  37.180  37.180  114.00  4,238.52 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.270  0.400  0.130  11,085.00  1,441.05 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.270  0.400  0.130  1.00  0.13 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.270  0.400  0.130  1.00  0.13 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.270  0.400  0.130  1.00  0.13 
70300100  SHORT TERM PAVT MKING   23,274.000  0.000  23,274.000  1,045.500  7,834.500  6,789.000  1.00  6,789.00 
Total:   

$287,300.59

 

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