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

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/24/2012
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 08/31/2012
Route: FAU 2835
Section: 10-00079-00-RS To Date: 09/24/2012
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:  81.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      0.00      0.00      236,678.90      193,549.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 193,549.68     
Total paid this estimate:   193,549.68     
     Previous payments to contractor: -80,023.66     
     Payment to contractor this estimate: 113,526.02     
 
          Voucher #   CC05987 Date: 10/02/2012 1 of 1 113,526.02     

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

Pay Estimate Number:  02 Total: 113,526.02     

 

 

 

 


 

 

 

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
LR400510  REJUVENATING AGENT   990.000  0.000  990.000  0.000  425.000  425.000  4.00  1,700.00 
LR400520  HIR SURF RECYCLE   9,900.000  0.000  9,900.000  0.000  5,446.100  5,446.100  3.70  20,150.57 
Z0004510  HMA DRIVEWAY PAVT 3   15.000  0.000  15.000  0.000  15.000  15.000  57.00  855.00 
Z0004522  HMA DRIVEWAY PAVT 6   20.000  0.000  20.000  0.000  20.000  20.000  69.00  1,380.00 
Z0004544  HMA DRIVWY PAVT REM   40.000  0.000  40.000  0.000  40.000  40.000  17.00  680.00 
40600100  BIT MATLS PR CT   990.000  0.000  990.000  0.000  915.000  915.000  0.01  9.15 
40600827  P LB MM IL-4.75 N50   450.000  0.000  450.000  0.000  356.540  356.540  70.00  24,957.80 
40603335  HMA SC "D" N50   850.000  0.000  850.000  0.000  810.370  810.370  70.00  56,725.90 
60250200  CB ADJUST   4.000  0.000  4.000  2.000  4.000  2.000  400.00  800.00 
60300405  VALVE BOX FRAMES ADJ   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  1.000  0.750  3,750.00  2,812.50 
78000200  THPL PVT MK LINE 4   1,010.000  0.000  1,010.000  0.000  1,010.000  1,010.000  1.90  1,919.00 
78000400  THPL PVT MK LINE 6   250.000  0.000  250.000  0.000  245.300  245.300  2.50  613.25 
78000650  THPL PVT MK LINE 24   150.000  0.000  150.000  0.000  135.100  135.100  3.50  472.85 
Total:   

$113,526.02

 

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