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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/04/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
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From Date: |
06/10/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
08/04/2011 |
| Project: |
|
State Job: |
C-91-833-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
144RS-5 |
State Job: |
C-91-833-09 |
| Scope: |
FAU-3778, GOVERNORS HWY N OF IL50 (CICERO AVE) & EXTNDS N
WITHIN VILLAGES OF UNIVERSITY PK, RICHTON PK, & MATTSON. |
|
|
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Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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|
|
|
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| Percent Completed: 99.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
628,022.51 |
360,211.11 |
2,342,096.86 |
2,337,640.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,337,640.90 |
| Special Retainage: | | | -9,014.20 |
| Total
paid this estimate: |
|
|
2,328,626.70 |
|
Previous payments to contractor: |
|
|
-2,318,424.38 |
|
Payment to contractor this estimate: |
|
| 10,202.32 |
| |
|
Voucher # BC06273 | Date: 05/01/2012 |
|
1
of 1
|
10,202.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
10,202.32 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
2,100.000 |
2,100.000 |
0.000 |
1,650.000 |
1,650.000 |
1.00 |
1,650.00 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
15,081.520 |
15,081.520 |
0.000 |
15,081.520 |
15,081.520 |
1.00 |
15,081.52 |
|
Total: |
$18,731.52 |
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