Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 06/12/2012
Route: FAU 3596
Section: 11-00150-00-RS To Date: 08/14/2012
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:  68.16%
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      212,526.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 212,526.58     
Mobilzation Paid:2,625.00     
Total paid this estimate:   212,526.58     
     Previous payments to contractor: -13,125.00     
     Payment to contractor this estimate: 199,401.58     
 
          Voucher #   CC03305 Date: 08/22/2012 1 of 1 199,401.58     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 199,401.58     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   120.000  0.000  120.000  0.000  67.980  67.980  15.00  1,019.70 
31101200  SUB GRAN MAT B 4   148.000  0.000  148.000  0.000  148.000  148.000  3.60  532.80 
40600100  BIT MATLS PR CT   5,909.000  0.000  5,909.000  0.000  953.350  953.350  0.01  9.53 
40600827  P LB MM IL-4.75 N50   662.000  0.000  662.000  0.000  576.850  576.850  87.00  50,185.95 
40600982  HMA SURF REM BUTT JT   415.000  0.000  415.000  0.000  298.890  298.890  0.01  2.99 
40603340  HMA SC "D" N70   993.000  0.000  993.000  0.000  987.260  987.260  80.50  79,474.43 
42400200  PC CONC SIDEWALK 5   1,326.000  0.000  1,326.000  0.000  1,326.000  1,326.000  5.54  7,346.04 
42400800  DETECTABLE WARNINGS   160.000  0.000  160.000  0.000  160.000  160.000  17.00  2,720.00 
44000158  HMA SURF REM 2 1/4   11,818.000  0.000  11,818.000  0.000  11,313.360  11,313.360  2.75  31,111.74 
44000500  COMB CURB GUTTER REM   412.000  0.000  412.000  0.000  412.000  412.000  8.00  3,296.00 
44000600  SIDEWALK REM   1,326.000  0.000  1,326.000  0.000  1,326.000  1,326.000  1.00  1,326.00 
44201723  CL D PATCH T4 6   635.000  0.000  635.000  0.000  35.000  35.000  40.00  1,400.00 
60300305  FR & LIDS ADJUST   67.000  -25.000  42.000  0.000  32.000  32.000  300.00  9,600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  17,500.00  2,625.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  5,500.00  5,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 

 

 

continued
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
70300100  SHORT TERM PAVT MKING   3,400.000  0.000  3,400.000  0.000  3,400.000  3,400.000  0.01  34.00 
78300200  RAISED REF PVT MK REM   100.000  0.000  100.000  0.000  43.000  43.000  7.80  335.40 
88600600  DET LOOP REPL   192.000  0.000  192.000  0.000  192.000  192.000  15.00  2,880.00 
Total:   

$199,401.58

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA