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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 04/23/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 05/31/2012
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:  20.84%
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      352,045.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 352,045.38     
Mobilzation Paid:12,826.14     
Total paid this estimate:   352,045.38     
     Previous payments to contractor: -64,130.70     
     Payment to contractor this estimate: 287,914.68     
 
          Voucher #   CC23269 Date: 06/04/2012 1 of 1 287,914.68     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 287,914.68     

 

 

 

 


 

 

 

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  0.000  22.000  22.000  500.00  11,000.00 
Z0004562  COMB C C&G REM & REPL   3,604.000  0.000  3,604.000  0.000  3,071.700  3,071.700  25.35  77,867.60 
Z0030850  TEMP INFO SIGNING   102.800  0.000  102.800  0.000  51.400  51.400  17.50  899.50 
35101400  AGG BASE CSE B   73.000  0.000  73.000  0.000  10.030  10.030  18.00  180.54 
40601005  HMA REPL OVER PATCH   390.000  0.000  390.000  0.000  288.520  288.520  98.00  28,274.96 
42400200  PC CONC SIDEWALK 5   560.000  0.000  560.000  0.000  560.000  560.000  6.24  3,494.40 
44000158  HMA SURF REM 2 1/4   92,128.000  0.000  92,128.000  0.000  36,851.000  36,851.000  0.75  27,638.25 
44000600  SIDEWALK REM   560.000  0.000  560.000  0.000  560.000  560.000  2.00  1,120.00 
44002212  HMA RM OV PATCH 3   2,319.000  0.000  2,319.000  0.000  1,356.020  1,356.020  10.75  14,577.22 
44201753  CL D PATCH T2 9   400.000  0.000  400.000  0.000  215.460  215.460  98.50  21,222.81 
44201757  CL D PATCH T3 9   248.000  0.000  248.000  0.000  248.000  248.000  85.00  21,080.00 
44201759  CL D PATCH T4 9   1,346.000  0.000  1,346.000  0.000  756.450  756.450  72.00  54,464.40 
60404940  FR & GRATES T23   16.000  0.000  16.000  0.000  9.000  9.000  300.00  2,700.00 
60406100  FR & LIDS T1 CL   68.000  0.000  68.000  0.000  1.000  1.000  280.00  280.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  85,507.60  12,826.14 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.270  0.270  11,085.00  2,992.95 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.270  0.270  1.00  0.27 

 

 

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
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.270  0.270  1.00  0.27 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.270  0.270  1.00  0.27 
70300100  SHORT TERM PAVT MKING   23,274.000  0.000  23,274.000  0.000  1,045.500  1,045.500  1.00  1,045.50 
78300200  RAISED REF PVT MK REM   1,166.000  0.000  1,166.000  0.000  1,116.000  1,116.000  5.60  6,249.60 
Total:   

$287,914.68

 

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