Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 01/22/2013
Route: FAU 2835
Section: 10-00079-00-RS To Date: 04/02/2013
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:  99.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      16,535.52      39,097.87      214,116.55      213,042.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 213,042.60     
Mobilzation Paid:1,095.00     
Total paid this estimate:   213,042.60     
     Previous payments to contractor: -204,003.68     
     Payment to contractor this estimate: 9,038.92     
 
          Voucher #   CC18576 Date: 04/26/2013 1 of 1 9,038.92     

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

Includes final mobilization Pay Estimate Number:  05 Total: 9,038.92     

 

 

 

 


 

 

 

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
Z0004510  HMA DRIVEWAY PAVT 3   15.000  43.400  58.400  15.000  58.400  43.400  57.00  2,473.80 
Z0004522  HMA DRIVEWAY PAVT 6   20.000  6.680  26.680  20.000  26.680  6.680  69.00  460.92 
Z0004544  HMA DRIVWY PAVT REM   40.000  45.100  85.100  40.000  85.100  45.100  17.00  766.70 
44201747  CL D PATCH T4 8   980.000  89.700  1,069.700  980.000  1,069.700  89.700  47.00  4,215.90 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,950.00  1,095.00 
78000200  THPL PVT MK LINE 4   1,010.000  14.000  1,024.000  1,010.000  1,024.000  14.000  1.90  26.60 
Total:   

$9,038.92

 

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