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    63674 / 05


Archive    63674 / 04
Archive    63674 / 03
Archive    63674 / 02
Archive    63674 / 01
Archive    63674 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19500 Contract: 63674
Route: FAU 3596 From Date: 04/11/2013
Section: 11-00150-00-RS To Date: 09/28/2013
Project: TCSP-IL11/036/000 State Job: C-91-099-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

GALLAGHER ASPHALT CORPORATION
18100 S INDIANA AVENUE
THORNTON , IL  60476
Percent Completed:  99.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
293,525.18      66,056.57      72,632.90      286,948.85      286,649.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 286,649.35     
Total paid this estimate:   286,649.35     
Previous payments to contractor: -283,473.33     
Payment to contractor this estimate: 3,176.02     
 
          Voucher #   CC07735 Date: 10/28/2013 1 of 1 3,176.02     

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

    Pay Estimate Number:  06  Total: 3,176.02     
 


 

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
X9100800  B BOX COMPLETE SPL   0.000  6.000  6.000  0.000  6.000  6.000  264.67  1,588.02 
X9100900  NEW FRAME & LIDTY 1OL   0.000  5.000  5.000  0.000  5.000  5.000  317.60  1,588.00 
Total:   

$3,176.02

 

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