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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/29/2013
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 04/15/2013
Route: FAU 3787
Section: 11-00151-00-RS To Date: 05/29/2013
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:  99.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,183,451.64      440,792.98      242,279.17      1,381,965.45      1,380,375.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,380,375.45     
Total paid this estimate:   1,380,375.45     
     Previous payments to contractor: -1,347,932.33     
     Payment to contractor this estimate: 32,443.12     
 
          Voucher #   CC22353 Date: 06/12/2013 1 of 1 32,443.12     

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

Pay Estimate Number:  07 Total: 32,443.12     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   120.000  0.000  120.000  0.000  120.000  120.000  15.00  1,800.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  500.000  500.000  0.80  400.00 
20800150  TRENCH BACKFILL   106.000  -96.000  10.000  0.000  10.000  10.000  32.00  320.00 
44000300  CURB REM   114.000  1,567.000  1,681.000  1,567.000  1,681.000  114.000  11.00  1,254.00 
44201377  CL C PATCH T2 12   116.000  -82.700  33.300  23.550  33.300  9.750  124.50  1,213.87 
44201381  CL C PATCH T3 12   80.000  -58.300  21.700  0.000  21.700  21.700  124.50  2,701.65 
44201383  CL C PATCH T4 12   162.000  66.300  228.300  94.520  228.300  133.780  120.00  16,053.60 
60253000  CB RECON NEW T1F OL   16.000  6.000  22.000  16.000  22.000  6.000  950.00  5,700.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.750  1.000  0.250  11,999.00  2,999.75 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  1.000  0.250  1.00  0.25 
Total:   

$32,443.12

 

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