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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/09/2014
DOT Vendor: C19500  Contract: 63613 

IL Project:      From Date: 10/25/2013
Route: FAP 344
Section: 06-00175-00-TL To Date: 01/09/2014
Project: F-0344/041/000 State Job: C-91-013-07
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 06-00175-00-TL State Job: C-91-013-07
Scope: AT SACRAMENTO AVENUE

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  90.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,191,426.43      25,055.28      20,800.00      1,195,681.71      1,084,672.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,084,672.04     
Mobilzation Paid:7,100.00     
Total paid this estimate:   1,084,672.04     
     Previous payments to contractor: -998,087.77     
     Payment to contractor this estimate: 86,584.27     
 
          Voucher #   CC12649 Date: 01/21/2014 1 of 1 86,584.27     

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

Includes final mobilization Pay Estimate Number:  08 Total: 86,584.27     

 

 

 

 


 

 

 

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
XX005565  REM AND RES BRICK PAV   623.000  0.000  623.000  300.000  623.000  323.000  8.00  2,584.00 
X2020410  EARTH EXCAVATION SPL   1,980.000  0.000  1,980.000  1,980.000  1,715.000  -265.000  36.00  -9,540.00 
X2520650  SODDING SALT TOLER SP   2,200.000  0.000  2,200.000  0.000  2,125.000  2,125.000  4.00  8,500.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  298.000  298.000  0.80  238.40 
20800150  TRENCH BACKFILL   126.000  0.000  126.000  0.000  126.000  126.000  50.00  6,300.00 
21101615  TOPSOIL F & P 4   2,200.000  0.000  2,200.000  0.000  2,125.000  2,125.000  4.00  8,500.00 
550A0050  STORM SEW CL A 1 12   468.000  0.000  468.000  392.000  468.000  76.000  43.00  3,268.00 
60200105  CB TA 4 DIA T1F OL   6.000  0.000  6.000  2.000  5.000  3.000  1,400.00  4,200.00 
66900200  NON SPL WASTE DISPOSL   480.000  0.000  480.000  0.000  265.000  265.000  96.00  25,440.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  71,000.00  7,100.00 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  6.000  8.000  2.000  1,000.00  2,000.00 
70300100  SHORT TERM PAVT MKING   860.000  0.000  860.000  0.000  540.000  540.000  1.50  810.00 
72000100  SIGN PANEL T1   131.000  0.000  131.000  0.000  74.000  74.000  17.50  1,295.00 
72000200  SIGN PANEL T2   95.000  0.000  95.000  0.000  95.000  95.000  25.00  2,375.00 
72800100  TELES STL SIN SUPPORT   225.000  0.000  225.000  0.000  121.000  121.000  15.50  1,875.50 
78300100  PAVT MARKING REMOVAL   110.000  0.000  110.000  0.000  110.000  110.000  0.95  104.50 
X9100401  HMA DRIVE PAVEMENT 9"   0.000  42.000  42.000  0.000  42.000  42.000  60.80  2,553.60 

 

 

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
X9100402  HMA DRIVE PAVEMENT 11"   0.000  305.000  305.000  0.000  305.000  305.000  61.80  18,849.00 
X9100501  PHOTOCELL STREET LIGHT   0.000  1.000  1.000  0.000  1.000  1.000  131.27  131.27 
Total:   

$86,584.27

 

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