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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 06/14/2011
| DOT Vendor: |
C19500 |
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Contract: |
60I12 |
| IL Project: |
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From Date: |
04/21/2011 |
| Route: |
FAP 348 |
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| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
06/14/2011 |
| Project: |
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State Job: |
C-91-852-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
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| 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 |
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Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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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 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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2,359,271.99 |
| Special Retainage: | | | -3,525.00 |
| Total
paid this estimate: |
|
|
2,355,746.99 |
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Previous payments to contractor: |
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|
-2,355,271.99 |
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Payment to contractor this estimate: |
|
| 475.00 |
| |
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Voucher # BC08032 | Date: 06/15/2011 |
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1
of 1
|
475.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
475.00 |
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 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
1,000.00 |
4,000.00 |
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Total: |
$4,000.00 |
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