|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60I12 / 08
Archive 60I12 / 07
Archive 60I12 / 06
Archive 60I12 / 05
Archive 60I12 / 04
Archive 60I12 / 03
Archive 60I12 / 02
Archive 60I12 / 01
Archive 60I12 / 00
|
Contractor Invoice
Current Report 06/15/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60I12 |
| IL Project: |
|
From Date: |
06/14/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
06/15/2011 |
| Project: |
|
State Job: |
C-91-852-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(2021-Y-1&3128)RS-3 |
State Job: |
C-91-852-09 |
| Scope: |
FAP-348, BEGIN @ IL7(SW HWY) EXTNS N TO 79TH ST THROUGH VIL-
LAGES OF BRIDGEVIEW, CHICAGO RIDGE, OAKLAWN, WORTH & BURBANK |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,910,465.67 |
78,147.70 |
629,341.38 |
2,359,271.99 |
2,359,271.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,359,271.99 |
| Total
paid this estimate: |
|
|
2,359,271.99 |
|
Previous payments to contractor: |
|
|
-2,358,499.46 |
|
Payment to contractor this estimate: |
|
| 772.53 |
| |
|
Voucher # BC06025 | Date: 05/02/2013 |
|
1
of 1
|
772.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
772.53 |
| |
