|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60R48 / 10
Archive 60R48 / 09
Archive 60R48 / 08
Archive 60R48 / 07
Archive 60R48 / 06
Archive 60R48 / 05
Archive 60R48 / 04
Archive 60R48 / 03
Archive 60R48 / 02
Archive 60R48 / 01
Archive 60R48 / 00
|
Contractor Invoice
Current Report 02/25/2013
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
12/05/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
02/25/2013 |
| Project: |
|
State Job: |
C-91-119-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(1313,1314&3262)RS-5 |
State Job: |
C-91-119-12 |
| Scope: |
FAU-3730, IL 1 FROM 152ND ST TO 127TH ST VILLAGE OF
RIVERDALE & CITIES OF CHICAGO AND HARVEY. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,777.77 |
95,577.18 |
221,874.11 |
1,501,480.84 |
1,500,562.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,500,562.84 |
| Total
paid this estimate: |
|
|
1,500,562.84 |
|
Previous payments to contractor: |
|
|
-1,497,175.67 |
|
Payment to contractor this estimate: |
|
| 3,387.17 |
| |
|
Voucher # CC14797 | Date: 02/26/2013 |
|
1
of 1
|
3,387.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
3,387.17 |
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 |
| FRC00900 |
PLACE HMA OR STONE BK |
0.000 |
15,387.170 |
15,387.170 |
12,000.000 |
15,387.170 |
3,387.170 |
1.00 |
3,387.17 |
|
Total: |
$3,387.17 |
|
|
