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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C19500  Contract: 63676 

IL Project:      From Date: 10/18/2012
Route: FAU 1043
Section: 11-00115-00-RS To Date: 03/04/2013
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:  99.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
239,316.25      16,754.36      38,908.74      217,161.87      216,395.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 216,395.87     
Mobilzation Paid:500.00     
Total paid this estimate:   216,395.87     
     Previous payments to contractor: -199,510.51     
     Payment to contractor this estimate: 16,885.36     
 
          Voucher #   CC16555 Date: 03/21/2013 1 of 1 16,885.36     

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

Includes final mobilization Pay Estimate Number:  02 Total: 16,885.36     

 

 

 

 


 

 

 

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
Z0004518  HMA DRIVEWAY PAVT 5   12.000  88.000  100.000  12.000  100.000  88.000  145.00  12,760.00 
Z0004562  COMB C C&G REM & REPL   1,020.000  98.000  1,118.000  1,020.000  1,118.000  98.000  21.60  2,116.80 
40603335  HMA SC "D" N50   930.000  -106.000  824.000  825.000  824.000  -1.000  69.00  -69.00 
42400200  PC CONC SIDEWALK 5   1,500.000  211.000  1,711.000  1,500.000  1,711.000  211.000  4.96  1,046.56 
42400800  DETECTABLE WARNINGS   300.000  20.000  320.000  300.000  320.000  20.000  16.00  320.00 
44000600  SIDEWALK REM   1,500.000  211.000  1,711.000  1,500.000  1,711.000  211.000  1.00  211.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
Total:   

$16,885.36

 

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