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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 08/31/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
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From Date: |
08/31/2011 |
| Route: |
FAU 3778 |
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|
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| Section: |
2011-022-T |
To Date: |
08/31/2011 |
| Project: |
M-3778/001/000 |
State Job: |
C-91-489-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-022-T |
State Job: |
C-91-489-11 |
| Scope: |
PULASKI ROAD AT 103RD STREET IN CHICAGO & OAK LAWN.
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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 |
| 671,695.35 |
0.00 |
0.00 |
671,695.35 |
29,625.00 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
29,625.00 |
| Mobilzation Paid: | | | 29,625.00 |
| Total
paid this estimate: |
|
|
29,625.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 29,625.00 |
| |
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Voucher # CC05329 | Date: 09/19/2011 |
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1
of 1
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29,625.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
29,625.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
39,500.00 |
29,625.00 |
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Total: |
$29,625.00 |
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