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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/21/2013
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 08/25/2012
Route: FAU 3596
Section: 11-00150-00-RS To Date: 01/21/2013
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      52,500.36      72,632.90      273,392.64      273,094.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 273,094.14     
Mobilzation Paid:1,750.00     
Total paid this estimate:   273,094.14     
     Previous payments to contractor: -245,182.74     
     Payment to contractor this estimate: 27,911.40     
 
          Voucher #   CC13649 Date: 01/30/2013 1 of 1 27,911.40     

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

Includes final mobilization Pay Estimate Number:  03 Total: 27,911.40     

 

 

 

 


 

 

 

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
31101200  SUB GRAN MAT B 4   148.000  51.770  199.770  148.000  199.770  51.770  3.60  186.37 
40600100  BIT MATLS PR CT   5,909.000  -4,956.000  953.000  953.350  953.000  -0.350  0.01  0.00 
42400200  PC CONC SIDEWALK 5   1,326.000  472.000  1,798.000  1,326.000  1,798.000  472.000  5.54  2,614.88 
42400800  DETECTABLE WARNINGS   160.000  160.000  320.000  160.000  304.000  144.000  17.00  2,448.00 
44000500  COMB CURB GUTTER REM   412.000  456.000  868.000  412.000  868.000  456.000  8.00  3,648.00 
44000600  SIDEWALK REM   1,326.000  472.000  1,798.000  1,326.000  1,798.000  472.000  1.00  472.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  17,500.00  1,750.00 
70300100  SHORT TERM PAVT MKING   3,400.000  4,330.000  7,730.000  3,400.000  7,730.000  4,330.000  0.01  43.30 
78000200  THPL PVT MK LINE 4   3,450.000  4,365.000  7,815.000  3,450.000  7,815.000  4,365.000  0.55  2,400.75 
78000600  THPL PVT MK LINE 12   118.000  14.000  132.000  118.000  132.000  14.000  1.50  21.00 
78000650  THPL PVT MK LINE 24   219.000  9.000  228.000  219.000  228.000  9.000  3.80  34.20 
78100100  RAISED REFL PAVT MKR   100.000  4.000  104.000  100.000  104.000  4.000  30.00  120.00 
88600600  DET LOOP REPL   192.000  177.000  369.000  192.000  369.000  177.000  15.00  2,655.00 
X9100100  COMB CC&G B6.24   0.000  775.000  775.000  412.000  775.000  363.000  28.58  10,374.54 
X9100200  FR&LID ADJUST(SPECIAL)   0.000  27.000  27.000  25.000  27.000  2.000  571.68  1,143.36 
Total:   

$27,911.40

 

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