Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 03/15/2013
Route: FAU 3596
Section: 11-00150-00-RS To Date: 04/11/2013
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:  99.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
293,525.18      62,880.55      72,632.90      283,772.83      283,473.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 283,473.33     
Total paid this estimate:   283,473.33     
     Previous payments to contractor: -276,694.97     
     Payment to contractor this estimate: 6,778.36     
 
          Voucher #   CC18237 Date: 04/22/2013 1 of 1 6,778.36     

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

Pay Estimate Number:  05 Total: 6,778.36     

 

 

 

 


 

 

 

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
FRC00600  REPL HMA BEHIND CURB&   0.000  4,626.910  4,626.910  0.000  4,626.910  4,626.910  1.00  4,626.91 
FRC00700  REMOB THE GRINDER   0.000  2,152.450  2,152.450  0.000  2,151.450  2,151.450  1.00  2,151.45 
Total:   

$6,778.36

 

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