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 07/24/2014 

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Contractor Invoice

Previous Report 10/03/2012
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 08/28/2012
Route: FAU 3787
Section: 11-00151-00-RS To Date: 10/03/2012
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:  30.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,183,451.64      0.00      0.00      1,183,451.64      360,057.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 360,057.33     
Total paid this estimate:   360,057.33     
     Previous payments to contractor: -197,006.76     
     Payment to contractor this estimate: 163,050.57     
 
          Voucher #   CC06845 Date: 10/17/2012 1 of 1 163,050.57     

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

Pay Estimate Number:  03 Total: 163,050.57     

 

 

 

 


 

 

 

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
XX007278  PARKWAY RESTORATION   109.000  0.000  109.000  0.000  46.000  46.000  42.00  1,932.00 
35501308  HMA BASE CSE 6   580.000  0.000  580.000  0.000  461.700  461.700  43.00  19,853.10 
42300200  PCC DRIVEWAY PAVT 6   340.000  0.000  340.000  113.780  340.000  226.220  36.05  8,155.23 
42400200  PC CONC SIDEWALK 5   20,000.000  0.000  20,000.000  1,481.250  20,000.000  18,518.750  3.80  70,371.25 
42400800  DETECTABLE WARNINGS   1,400.000  0.000  1,400.000  284.200  674.400  390.200  24.00  9,364.80 
44000200  DRIVE PAVEMENT REM   869.000  0.000  869.000  113.780  869.000  755.220  11.00  8,307.42 
44000300  CURB REM   114.000  0.000  114.000  0.000  114.000  114.000  11.00  1,254.00 
44000600  SIDEWALK REM   20,500.000  0.000  20,500.000  2,806.250  20,500.000  17,693.750  1.00  17,693.75 
44201373  CL C PATCH T1 12   80.000  0.000  80.000  0.000  80.000  80.000  124.50  9,960.00 
44201377  CL C PATCH T2 12   116.000  0.000  116.000  0.000  23.550  23.550  124.50  2,931.98 
44201383  CL C PATCH T4 12   162.000  0.000  162.000  70.970  94.520  23.550  120.00  2,826.00 
60600605  CONC CURB TB   114.000  0.000  114.000  0.000  114.000  114.000  17.00  1,938.00 
60603800  COMB CC&G TB6.12   724.000  5,820.000  6,544.000  300.000  724.000  424.000  19.96  8,463.04 
Total:   

$163,050.57

 

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