Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C19500  Contract: 63613 

IL Project:      From Date: 02/19/2013
Route: FAP 344
Section: 06-00175-00-TL To Date: 04/26/2013
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:  13.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,191,426.43      0.00      0.00      1,191,426.43      163,039.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 163,039.00     
Total paid this estimate:   163,039.00     
     Previous payments to contractor: -146,495.00     
     Payment to contractor this estimate: 16,544.00     
 
          Voucher #   CC19699 Date: 05/15/2013 1 of 1 16,544.00     

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

Pay Estimate Number:  03 Total: 16,544.00     

 

 

 

 


 

 

 

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  0.000  300.000  300.000  8.00  2,400.00 
28000400  PERIMETER EROS BAR   360.000  0.000  360.000  0.000  332.000  332.000  2.00  664.00 
28000510  INLET FILTERS   12.000  0.000  12.000  0.000  4.000  4.000  110.00  440.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  5,500.00  5,500.00 
84200804  REM POLE FDN   6.000  0.000  6.000  0.000  6.000  6.000  190.00  1,140.00 
89502380  REMOV EX HANDHOLE   7.000  0.000  7.000  0.000  7.000  7.000  400.00  2,800.00 
89502385  REMOV EX CONC FDN   9.000  0.000  9.000  0.000  9.000  9.000  400.00  3,600.00 
Total:   

$16,544.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA