Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C19500  Contract: 63613 

IL Project:      From Date: 12/12/2012
Route: FAP 344
Section: 06-00175-00-TL To Date: 02/19/2013
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:  12.3%
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      146,495.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 146,495.00     
Total paid this estimate:   146,495.00     
     Previous payments to contractor: -125,995.00     
     Payment to contractor this estimate: 20,500.00     
 
          Voucher #   CC15566 Date: 03/07/2013 1 of 1 20,500.00     

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

Pay Estimate Number:  02 Total: 20,500.00     

 

 

 

 


 

 

 

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
Z0033028  MAINTAIN LIGHTING SYS   4.000  0.000  4.000  2.000  4.000  2.000  2,000.00  4,000.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  5.000  3.000  5,500.00  16,500.00 
Total:   

$20,500.00

 

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