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

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C19500  Contract: 63674 

IL Project:      From Date: 06/12/2012
Route: FAU 3596
Section: 11-00150-00-RS To Date: 06/12/2012
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:  4.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
293,525.18      0.00      0.00      293,525.18      13,125.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,125.00     
Mobilzation Paid:13,125.00     
Total paid this estimate:   13,125.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 13,125.00     
 
          Voucher #   CC25210 Date: 06/19/2012 1 of 1 13,125.00     

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

First mobilization Pay Estimate Number:  00 Total: 13,125.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  17,500.00  13,125.00 
Total:   

$13,125.00

 

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