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 04/23/2014 

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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 08/14/2012
Route: FAU 3787
Section: 11-00151-00-RS To Date: 08/28/2012
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:  16.65%
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      197,006.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 197,006.76     
Total paid this estimate:   197,006.76     
     Previous payments to contractor: -150,954.00     
     Payment to contractor this estimate: 46,052.76     
 
          Voucher #   CC04743 Date: 09/13/2012 1 of 1 46,052.76     

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

Pay Estimate Number:  02 Total: 46,052.76     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   30.000  0.000  30.000  8.000  30.000  22.000  590.00  12,980.00 
31101200  SUB GRAN MAT B 4   2,222.000  0.000  2,222.000  0.000  882.980  882.980  2.00  1,765.96 
42300200  PCC DRIVEWAY PAVT 6   340.000  0.000  340.000  0.000  113.780  113.780  36.05  4,101.77 
42400200  PC CONC SIDEWALK 5   20,000.000  0.000  20,000.000  0.000  1,481.250  1,481.250  3.80  5,628.75 
42400800  DETECTABLE WARNINGS   1,400.000  0.000  1,400.000  0.000  284.200  284.200  24.00  6,820.80 
44000200  DRIVE PAVEMENT REM   869.000  0.000  869.000  0.000  113.780  113.780  11.00  1,251.58 
44000500  COMB CURB GUTTER REM   1,125.000  0.000  1,125.000  300.000  1,125.000  825.000  4.25  3,506.25 
44000600  SIDEWALK REM   20,500.000  0.000  20,500.000  1,325.000  2,806.250  1,481.250  1.00  1,481.25 
44201383  CL C PATCH T4 12   162.000  0.000  162.000  0.000  70.970  70.970  120.00  8,516.40 
Total:   

$46,052.76

 

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