Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63701 / 05


Archive    63701 / 04
Archive    63701 / 03
Archive    63701 / 02
Archive    63701 / 01
Archive    63701 / 00

Contractor Invoice

Current Report 06/05/2013
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 04/02/2013
Route: FAU 2835
Section: 10-00079-00-RS To Date: 06/05/2013
Project: M-9003/856/000 State Job: C-91-021-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00079-00-RS State Job: C-91-021-12
Scope: FROM 175TH STREET TO 171ST STREET

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  99.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      18,003.48      39,475.58      215,206.80      214,510.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 214,510.56     
Total paid this estimate:   214,510.56     
     Previous payments to contractor: -213,042.60     
     Payment to contractor this estimate: 1,467.96     
 
          Voucher #   CC21677 Date: 06/10/2013 1 of 1 1,467.96     

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

Pay Estimate Number:  06 Total: 1,467.96     

 

 

 

 


 

 

 

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
FRC00500  ADD CURB & GUTTER   0.000  1,090.250  1,090.250  0.000  1,090.250  1,090.250  1.00  1,090.25 
X9100400  FR & LIDS TY 1 OL   0.000  1.000  1.000  0.000  1.000  1.000  377.71  377.71 
Total:   

$1,467.96

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA