Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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    60P21 / 04


Archive    60P21 / 03
Archive    60P21 / 02
Archive    60P21 / 01
Archive    60P21 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19500 Contract: 60P21
Route: FAU 3778 From Date: 05/29/2012
Section: 2011-022-T To Date: 11/03/2012
Project: M-3778/001/000 State Job: C-91-489-11
Letting Date: 08/05/2011 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
671,695.35      65,625.77      133,982.69      603,338.43      603,338.43     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 603,338.43     
Mobilzation Paid:3,950.00     
Total paid this estimate:   603,338.43     
Previous payments to contractor: -577,682.75     
Payment to contractor this estimate: 25,655.68     
 
          Voucher #   CC08723 Date: 11/07/2012 1 of 1 25,655.68     

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

Includes final mobilization     Pay Estimate Number:  05  Total: 25,655.68     
 


 

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
Z0004562  COMB C C&G REM & REPL   200.000  49.500  249.500  200.000  249.500  49.500  53.65  2,655.68 
Z0018500  DRAINAGE STR CLEANED   12.000  1.000  13.000  12.000  13.000  1.000  898.00  898.00 
21101615  TOPSOIL F & P 4   28.000  132.500  160.500  0.000  160.500  160.500  25.00  4,012.50 
25200110  SODDING SALT TOLERANT   28.000  132.500  160.500  0.000  160.500  160.500  30.00  4,815.00 
28000510  INLET FILTERS   13.000  -9.000  4.000  0.000  4.000  4.000  90.00  360.00 
40603595  P HMA SC "F" N90   413.000  10.120  423.120  413.000  423.120  10.120  122.00  1,234.64 
44000159  HMA SURF REM 2 1/2   3,371.000  774.180  4,145.180  3,371.000  4,145.180  774.180  3.90  3,019.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  39,500.00  3,950.00 
70300100  SHORT TERM PAVT MKING   302.000  1,070.200  1,372.200  302.000  1,372.200  1,070.200  2.00  2,140.40 
78000100  THPL PVT MK LTR & SYM   109.000  0.200  109.200  109.000  109.200  0.200  3.85  0.77 
78000400  THPL PVT MK LINE 6   468.000  226.000  694.000  468.000  694.000  226.000  0.95  214.70 
78000650  THPL PVT MK LINE 24   94.000  1.000  95.000  94.000  95.000  1.000  3.85  3.85 
78100100  RAISED REFL PAVT MKR   35.000  31.000  66.000  35.000  66.000  31.000  70.00  2,170.00 
78300200  RAISED REF PVT MK REM   21.000  13.000  34.000  21.000  34.000  13.000  12.00  156.00 
88600600  DET LOOP REPL   172.000  1.200  173.200  172.000  173.200  1.200  20.70  24.84 
Total:   

$25,655.68

 

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