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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 11/18/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
10/29/2010 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
11/18/2010 |
| 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: 83.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
227,680.00 |
0.00 |
2,301,965.46 |
1,913,638.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,913,638.57 |
| Total
paid this estimate: |
|
|
1,913,638.57 |
|
Previous payments to contractor: |
|
|
-1,892,517.07 |
|
Payment to contractor this estimate: |
|
| 21,121.50 |
| |
|
Voucher # BC04231 | Date: 11/22/2010 |
|
1
of 1
|
21,121.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
21,121.50 |
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 |
| 20201006 |
GRADING & SHAP SHLDS |
360.000 |
0.000 |
360.000 |
0.000 |
296.750 |
296.750 |
15.00 |
4,451.25 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
715.000 |
0.000 |
715.000 |
0.000 |
715.000 |
715.000 |
21.15 |
15,122.25 |
| 78008210 |
POLYUREA PM T1 LN 4 |
330.000 |
0.000 |
330.000 |
0.000 |
75.000 |
75.000 |
12.00 |
900.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
40.000 |
0.000 |
40.000 |
0.000 |
36.000 |
36.000 |
18.00 |
648.00 |
|
Total: |
$21,121.50 |
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