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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C19500  Contract: 63701 

IL Project:      From Date: 07/23/2012
Route: FAU 2835
Section: 10-00079-00-RS To Date: 08/31/2012
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:  33.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
236,678.90      0.00      0.00      236,678.90      80,023.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 80,023.66     
Mobilzation Paid:1,642.50     
Total paid this estimate:   80,023.66     
     Previous payments to contractor: -8,212.50     
     Payment to contractor this estimate: 71,811.16     
 
          Voucher #   CC04744 Date: 09/13/2012 1 of 1 71,811.16     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 71,811.16     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   3,550.000  0.000  3,550.000  0.000  3,136.700  3,136.700  1.70  5,332.39 
40600982  HMA SURF REM BUTT JT   625.000  0.000  625.000  0.000  568.500  568.500  8.00  4,548.00 
42400200  PC CONC SIDEWALK 5   590.000  0.000  590.000  0.000  588.210  588.210  4.50  2,646.95 
42400800  DETECTABLE WARNINGS   95.000  0.000  95.000  0.000  72.200  72.200  25.00  1,805.00 
44000500  COMB CURB GUTTER REM   340.000  0.000  340.000  0.000  278.800  278.800  5.00  1,394.00 
44000600  SIDEWALK REM   590.000  0.000  590.000  0.000  588.210  588.210  2.00  1,176.42 
44201747  CL D PATCH T4 8   980.000  0.000  980.000  0.000  980.000  980.000  47.00  46,060.00 
60250200  CB ADJUST   4.000  0.000  4.000  0.000  2.000  2.000  400.00  800.00 
60300105  FR & GRATES ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
60611811  COMB CC&G TM MOD   340.000  0.000  340.000  0.000  278.800  278.800  18.00  5,018.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,950.00  1,642.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  3,750.00  937.50 
Total:   

$71,811.16

 

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