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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/25/2012
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 08/14/2012
Route: FAU 3596
Section: 11-00150-00-RS To Date: 08/25/2012
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:  79.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
293,525.18      26,066.96      11,620.00      307,972.14      245,182.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 245,182.74     
Total paid this estimate:   245,182.74     
     Previous payments to contractor: -212,526.58     
     Payment to contractor this estimate: 32,656.16     
 
          Voucher #   CC04750 Date: 09/13/2012 1 of 1 32,656.16     

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

Pay Estimate Number:  02 Total: 32,656.16     

 

 

 

 


 

 

 

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
70301000  WORK ZONE PAVT MK REM   3,400.000  0.000  3,400.000  0.000  750.000  750.000  0.01  7.50 
78000100  THPL PVT MK LTR & SYM   37.000  0.000  37.000  0.000  37.000  37.000  3.00  111.00 
78000200  THPL PVT MK LINE 4   3,450.000  0.000  3,450.000  0.000  3,450.000  3,450.000  0.55  1,897.50 
78000400  THPL PVT MK LINE 6   4,423.000  0.000  4,423.000  0.000  705.000  705.000  0.80  564.00 
78000600  THPL PVT MK LINE 12   118.000  0.000  118.000  0.000  118.000  118.000  1.50  177.00 
78000650  THPL PVT MK LINE 24   219.000  0.000  219.000  0.000  219.000  219.000  3.80  832.20 
78100100  RAISED REFL PAVT MKR   100.000  0.000  100.000  0.000  100.000  100.000  30.00  3,000.00 
X9100100  COMB CC&G B6.24   0.000  412.000  412.000  0.000  412.000  412.000  28.58  11,774.96 
X9100200  FR&LID ADJUST(SPECIAL)   0.000  25.000  25.000  0.000  25.000  25.000  571.68  14,292.00 
Total:   

$32,656.16

 

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