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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63674 / 05


Archive    63674 / 04
Archive    63674 / 03
Archive    63674 / 02
Archive    63674 / 01
Archive    63674 / 00

Contractor Invoice

Current Report 09/28/2013
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 04/11/2013
Route: FAU 3596
Section: 11-00150-00-RS To Date: 09/28/2013
Project: TCSP-IL11/036/000 State Job: C-91-099-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00150-00-RS State Job: C-91-099-12
Scope: FROM LINCOLN AVENUE TO STATE LINE ROAD

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  99.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
293,525.18      66,056.57      72,632.90      286,948.85      286,649.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 286,649.35     
Total paid this estimate:   286,649.35     
     Previous payments to contractor: -283,473.33     
     Payment to contractor this estimate: 3,176.02     
 
          Voucher #   CC07735 Date: 10/28/2013 1 of 1 3,176.02     

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

Pay Estimate Number:  06 Total: 3,176.02     

 

 

 

 


 

 

 

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
X9100800  B BOX COMPLETE SPL   0.000  6.000  6.000  0.000  6.000  6.000  264.67  1,588.02 
X9100900  NEW FRAME & LIDTY 1OL   0.000  5.000  5.000  0.000  5.000  5.000  317.60  1,588.00 
Total:   

$3,176.02

 

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