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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 11/21/2012
Route: FAU 3787
Section: 11-00151-00-RS To Date: 01/11/2013
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:  88.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,183,451.64      140,902.20      138,225.00      1,186,128.84      1,048,988.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,048,988.35     
Total paid this estimate:   1,048,988.35     
     Previous payments to contractor: -776,039.35     
     Payment to contractor this estimate: 272,949.00     
 
          Voucher #   CC12941 Date: 01/17/2013 1 of 1 272,949.00     

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Pay Estimate Number:  05 Total: 272,949.00     

 

 

 

 


 

 

 

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
XX006344  SODDING (COMPLETE)   3,000.000  0.000  3,000.000  0.000  1,530.000  1,530.000  9.00  13,770.00 
40603340  HMA SC "D" N70   3,276.000  0.000  3,276.000  0.000  3,276.000  3,276.000  76.50  250,614.00 
44201761  CL D PATCH T1 10   5.000  0.000  5.000  5.000  0.000  -5.000  175.00  -875.00 
44201765  CL D PATCH T2 10   35.000  0.000  35.000  35.000  0.000  -35.000  120.00  -4,200.00 
44201771  CL D PATCH T4 10   155.000  0.000  155.000  0.000  155.000  155.000  88.00  13,640.00 
Total:   

$272,949.00

 

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