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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63693 / 08


Archive    63693 / 07
Archive    63693 / 06
Archive    63693 / 05
Archive    63693 / 04
Archive    63693 / 03
Archive    63693 / 02
Archive    63693 / 01
Archive    63693 / 00

Contractor Invoice

Current Report 01/09/2014
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 10/09/2013
Route: FAU 3787
Section: 11-00151-00-RS To Date: 01/09/2014
Project: M-9003/907/000 State Job: C-91-169-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00151-00-RS State Job: C-91-169-12
Scope: FROM TORRENCE AVENUE TO STATE LINE ROAD

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
1,183,451.64      505,664.93      243,869.17      1,445,247.40      1,445,247.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,445,247.40     
Total paid this estimate:   1,445,247.40     
     Previous payments to contractor: -1,444,067.40     
     Payment to contractor this estimate: 1,180.00     
 
          Voucher #   CC12645 Date: 01/21/2014 1 of 1 1,180.00     

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

Pay Estimate Number:  09 Total: 1,180.00     

 

 

 

 


 

 

 

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
XX007491  DR STR ADJ T1F OL   2.000  2.000  4.000  2.000  4.000  2.000  590.00  1,180.00 
Total:   

$1,180.00

 

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