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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/05/2012
DOT Vendor: C19500  Contract: 60R48 

IL Project:      From Date: 11/28/2012
Route: FAU 3730
Section: (1313,1314&3262)RS-5 To Date: 12/05/2012
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:  98.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,627,777.77      92,190.01      203,249.46      1,516,718.32      1,497,175.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,497,175.67     
Total paid this estimate:   1,497,175.67     
     Previous payments to contractor: -1,492,535.13     
     Payment to contractor this estimate: 4,640.54     
 
          Voucher #   CC10662 Date: 12/06/2012 1 of 1 4,640.54     

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Pay Estimate Number:  10 Total: 4,640.54     

 

 

 

 


 

 

 

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
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.950  1.000  0.050  11,085.00  554.25 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.950  1.000  0.050  1.00  0.05 
FRC00900  PLACE HMA OR STONE BK   0.000  12,000.000  12,000.000  9,251.680  12,000.000  2,748.320  1.00  2,748.32 
FRC01100  REMOBLIZATION CURB RE   0.000  1,337.920  1,337.920  0.000  1,337.920  1,337.920  1.00  1,337.92 
Total:   

$4,640.54

 

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