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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 05/17/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
04/14/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
05/17/2011 |
| 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. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 96.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
558,048.90 |
278,903.12 |
2,353,431.24 |
2,274,659.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,274,659.62 |
| Mobilzation Paid: | | | 13,986.00 |
| Total
paid this estimate: |
|
|
2,274,659.62 |
|
Previous payments to contractor: |
|
|
-1,975,778.66 |
|
Payment to contractor this estimate: |
|
| 298,880.96 |
| |
|
Voucher # BC07393 | Date: 05/19/2011 |
|
1
of 1
|
298,880.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
298,880.96 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.889 |
1.000 |
0.111 |
126,000.00 |
13,986.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10.00 |
10.00 |
| FRC00100 |
EDGE PATCHING |
0.000 |
498,884.960 |
498,884.960 |
214,000.000 |
498,884.960 |
284,884.960 |
1.00 |
284,884.96 |
|
Total: |
$298,880.96 |
|
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