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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2011
DOT Vendor: C19500  Contract: 60P21 

IL Project:      From Date: 08/31/2011
Route: FAU 3778
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.

Payee:

GALLAGHER ASPHALT CORPORATION 18100 S INDIANA AVENUE  THORNTON , IL  60476

 

 

 

 

Percent Completed:  4.41%
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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,625.00     
Mobilzation Paid:29,625.00     
Total paid this estimate:   29,625.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 29,625.00     
 
          Voucher #   CC05329 Date: 09/19/2011 1 of 1 29,625.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 29,625.00     

 

 

 

 


 

 

 

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  0.000  0.750  0.750  39,500.00  29,625.00 
Total:   

$29,625.00

 

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