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    63676 / 02


Archive    63676 / 01
Archive    63676 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C19500 Contract: 63676
Route: FAU 1043 From Date: 03/04/2013
Section: 11-00115-00-RS To Date: 09/05/2013
Project: M-9003/909/000 State Job: C-91-160-12
Letting Date: 04/27/2012 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
239,316.25      22,812.28      39,074.74      223,053.79      223,053.79     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 223,053.79     
Total paid this estimate:   223,053.79     
Previous payments to contractor: -216,395.87     
Payment to contractor this estimate: 6,657.92     
 
          Voucher #   CC04760 Date: 09/12/2013 1 of 1 6,657.92     

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

    Pay Estimate Number:  03  Total: 6,657.92     
 


 

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
60255500  MAN ADJUST   15.000  1.000  16.000  14.000  16.000  2.000  300.00  600.00 
FRC00002  INSTALL NEW INLET W/FR   0.000  3,060.310  3,060.310  0.000  3,060.310  3,060.310  1.00  3,060.31 
X9100301  NEW FRAME & GRATE TY 1   0.000  2.000  2.000  0.000  2.000  2.000  328.19  656.38 
X9104100  CB RECONSTRUCT   0.000  3.000  3.000  0.000  3.000  3.000  780.41  2,341.23 
Total:   

$6,657.92

 

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