Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 10/20/2012
Route: FAU 2835
Section: 10-00079-00-RS To Date: 01/22/2013
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:  84.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      8,591.60      3,200.00      242,070.50      204,003.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 204,003.68     
Total paid this estimate:   204,003.68     
     Previous payments to contractor: -196,386.03     
     Payment to contractor this estimate: 7,617.65     
 
          Voucher #   CC13647 Date: 01/30/2013 1 of 1 7,617.65     

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

Pay Estimate Number:  04 Total: 7,617.65     

 

 

 

 


 

 

 

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
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
X9100100  FR& LID TO BE ADJ(SPL)   0.000  8.000  8.000  0.000  7.000  7.000  696.24  4,873.68 
X9100200  FR & LIDS TY 1 CL   0.000  8.000  8.000  0.000  7.000  7.000  377.71  2,643.97 
Total:   

$7,617.65

 

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