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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 01/21/2013
Route: FAU 3596
Section: 11-00150-00-RS To Date: 03/15/2013
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      56,101.19      72,632.90      276,993.47      276,694.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 276,694.97     
Total paid this estimate:   276,694.97     
     Previous payments to contractor: -273,094.14     
     Payment to contractor this estimate: 3,600.83     
 
          Voucher #   CC16648 Date: 03/25/2013 1 of 1 3,600.83     

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

Pay Estimate Number:  04 Total: 3,600.83     

 

 

 

 


 

 

 

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
FRC00500  REPAIR SINK HOLE   0.000  3,600.830  3,600.830  0.000  3,600.830  3,600.830  1.00  3,600.83 
Total:   

$3,600.83

 

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