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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 06/26/2012
Route: FAU 3787
Section: 11-00151-00-RS To Date: 08/14/2012
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:  11.92%
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      150,954.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 150,954.00     
Mobilzation Paid:9,915.00     
Total paid this estimate:   150,954.00     
     Previous payments to contractor: -49,575.00     
     Payment to contractor this estimate: 101,379.00     
 
          Voucher #   CC03299 Date: 08/22/2012 1 of 1 101,379.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 101,379.00     

 

 

 

 


 

 

 

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
XX007491  DR STR ADJ T1F OL   2.000  0.000  2.000  0.000  2.000  2.000  590.00  1,180.00 
X4400500  COMB C&G REMOV SPL   5,820.000  0.000  5,820.000  0.000  2,860.000  2,860.000  4.25  12,155.00 
X6030310  FR & LIDS ADJUST SPL   30.000  0.000  30.000  0.000  8.000  8.000  590.00  4,720.00 
X6064200  COMB CC&G TB6.12 SPL   5,820.000  0.000  5,820.000  0.000  2,898.000  2,898.000  19.50  56,511.00 
Z0018400  DRAINAGE STR ADJ   41.000  0.000  41.000  0.000  9.000  9.000  290.00  2,610.00 
44000500  COMB CURB GUTTER REM   1,125.000  0.000  1,125.000  0.000  300.000  300.000  4.25  1,275.00 
44000600  SIDEWALK REM   20,500.000  0.000  20,500.000  0.000  1,325.000  1,325.000  1.00  1,325.00 
60253000  CB RECON NEW T1F OL   16.000  0.000  16.000  0.000  6.000  6.000  950.00  5,700.00 
60603800  COMB CC&G TB6.12   724.000  0.000  724.000  0.000  300.000  300.000  19.96  5,988.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  66,100.00  9,915.00 
Total:   

$101,379.00

 

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