Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63676 / 02


Archive    63676 / 01
Archive    63676 / 00

Contractor Invoice

Current Report 09/05/2013
DOT Vendor: C19500  Contract: 63676 

IL Project:      From Date: 03/04/2013
Route: FAU 1043
Section: 11-00115-00-RS To Date: 09/05/2013
Project: M-9003/909/000 State Job: C-91-160-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00115-00-RS State Job: C-91-160-12
Scope: FROM LINCOLN AVENUE TO 142ND STREET

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
239,316.25      22,812.28      39,074.74      223,053.79      223,053.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,053.79     
Total paid this estimate:   223,053.79     
     Previous payments to contractor: -216,395.87     
     Payment to contractor this estimate: 6,657.92     
 
          Voucher #   CC04760 Date: 09/12/2013 1 of 1 6,657.92     

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

Pay Estimate Number:  03 Total: 6,657.92     

 

 

 

 


 

 

 

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
60255500  MAN ADJUST   15.000  1.000  16.000  14.000  16.000  2.000  300.00  600.00 
FRC00002  INSTALL NEW INLET W/FR   0.000  3,060.310  3,060.310  0.000  3,060.310  3,060.310  1.00  3,060.31 
X9100301  NEW FRAME & GRATE TY 1   0.000  2.000  2.000  0.000  2.000  2.000  328.19  656.38 
X9104100  CB RECONSTRUCT   0.000  3.000  3.000  0.000  3.000  3.000  780.41  2,341.23 
Total:   

$6,657.92

 

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