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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 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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
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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