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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2013
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 05/29/2013
Route: FAU 3787
Section: 11-00151-00-RS To Date: 10/09/2013
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:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,183,451.64      504,484.93      243,279.17      1,444,657.40      1,444,067.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,444,067.40     
Total paid this estimate:   1,444,067.40     
     Previous payments to contractor: -1,380,375.45     
     Payment to contractor this estimate: 63,691.95     
 
          Voucher #   CC07233 Date: 10/21/2013 1 of 1 63,691.95     

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

Pay Estimate Number:  08 Total: 63,691.95     

 

 

 

 


 

 

 

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
XX007489  HMA ALLEY REM & REP   155.000  229.000  384.000  164.000  384.000  220.000  95.00  20,900.00 
Z0018400  DRAINAGE STR ADJ   41.000  -15.000  26.000  23.000  26.000  3.000  290.00  870.00 
44201377  CL C PATCH T2 12   116.000  -33.300  82.700  33.300  82.700  49.400  124.50  6,150.30 
88600600  DET LOOP REPL   265.000  188.000  453.000  265.000  453.000  188.000  15.00  2,820.00 
FRC00100  PERMANT LANE CLOSURE   0.000  11,383.450  11,383.450  0.000  11,383.450  11,383.450  1.00  11,383.45 
FRC00600  REMOB ADDITIONAL SIDEW   0.000  597.900  597.900  0.000  597.900  597.900  1.00  597.90 
X9100400  TOPSOIL   0.000  4,300.000  4,300.000  1,470.000  4,300.000  2,830.000  4.76  13,470.80 
X9100401  SEED AND BLANKET   0.000  4,300.000  4,300.000  1,470.000  4,300.000  2,830.000  2.65  7,499.50 
Total:   

$63,691.95

 

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