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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C19500  Contract: 63613 

IL Project:      From Date: 08/01/2012
Route: FAP 344
Section: 06-00175-00-TL To Date: 12/12/2012
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:  9.68%
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      125,995.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 125,995.00     
Mobilzation Paid:10,650.00     
Total paid this estimate:   125,995.00     
     Previous payments to contractor: -53,250.00     
     Payment to contractor this estimate: 72,745.00     
 
          Voucher #   CC12498 Date: 01/10/2013 1 of 1 72,745.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 72,745.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  19,500.00  4,875.00 
Z0033028  MAINTAIN LIGHTING SYS   4.000  0.000  4.000  0.000  2.000  2.000  2,000.00  4,000.00 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.000  1.000  1.000  1,100.00  1,100.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  5,500.00  11,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  71,000.00  10,650.00 
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
84200500  REM LT UNIT SALV   6.000  0.000  6.000  0.000  6.000  6.000  220.00  1,320.00 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  32,000.00  32,000.00 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  1,800.00  1,800.00 
Total:   

$72,745.00

 

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