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


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60I12 / 10


Archive    60I12 / 09
Archive    60I12 / 08
Archive    60I12 / 07
Archive    60I12 / 06
Archive    60I12 / 05
Archive    60I12 / 04
Archive    60I12 / 03
Archive    60I12 / 02
Archive    60I12 / 01
Archive    60I12 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19500 Contract: 60I12
Route: FAP 348 From Date: 06/15/2011
Section: (2021-Y-1&3128)RS-3 To Date: 12/16/2013
Project: State Job: C-91-852-09
Letting Date: 03/05/2010 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

GALLAGHER ASPHALT CORPORATION
18100 S INDIANA AVENUE
THORNTON , IL  60476
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,910,465.67      118,765.41      629,341.38      2,399,889.70      2,399,889.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,399,889.70     
Total paid this estimate:   2,399,889.70     
Previous payments to contractor: -2,359,271.99     
Payment to contractor this estimate: 40,617.71     
 
          Voucher #   BC02550 Date: 12/23/2013 1 of 1 40,617.71     

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

    Pay Estimate Number:  11  Total: 40,617.71     
 


 

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
88600600  DET LOOP REPL   6,200.000  -320.000  5,880.000  5,703.000  5,880.000  177.000  13.00  2,301.00 
XXX03200  ANTISTRIP ADDITIVE   0.000  16,849.130  16,849.130  0.000  16,849.130  16,849.130  1.00  16,849.13 
XXX18100  INCENTIVE PAYMENT   0.000  13,735.440  13,735.440  0.000  13,735.440  13,735.440  1.54  21,152.58 
X9100300  CATCH BASIN TO BE ADJU   0.000  26.000  26.000  25.000  26.000  1.000  315.00  315.00 
Total:   

$40,617.71

 

Return to the IDOT Home Page

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