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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/20/2012
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 09/24/2012
Route: FAU 2835
Section: 10-00079-00-RS To Date: 10/20/2012
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:  82.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      0.00      0.00      236,678.90      196,386.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 196,386.03     
Total paid this estimate:   196,386.03     
     Previous payments to contractor: -193,549.68     
     Payment to contractor this estimate: 2,836.35     
 
          Voucher #   CC08172 Date: 11/01/2012 1 of 1 2,836.35     

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

Pay Estimate Number:  03 Total: 2,836.35     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   250.000  0.000  250.000  0.000  180.690  180.690  5.00  903.45 
25200100  SODDING   250.000  0.000  250.000  0.000  180.690  180.690  10.00  1,806.90 
44000500  COMB CURB GUTTER REM   340.000  0.000  340.000  278.800  304.000  25.200  5.00  126.00 
Total:   

$2,836.35

 

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