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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 10/05/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
08/21/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
10/05/2012 |
| 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
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|
|
|
|
|
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| Percent Completed: 97.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,777.77 |
90,852.09 |
203,249.46 |
1,515,380.40 |
1,473,383.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,473,383.49 |
| Total
paid this estimate: |
|
|
1,473,383.49 |
|
Previous payments to contractor: |
|
|
-1,461,371.08 |
|
Payment to contractor this estimate: |
|
| 12,012.41 |
| |
|
Voucher # CC10084 | Date: 11/28/2012 |
|
1
of 1
|
12,012.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
12,012.41 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
3,604.000 |
-500.700 |
3,103.300 |
3,006.300 |
3,101.000 |
94.700 |
25.35 |
2,400.64 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
16,000.00 |
8,000.00 |
| FRC00700 |
DETECTABLE WARNING TIL |
0.000 |
1,188.300 |
1,188.300 |
0.000 |
1,188.300 |
1,188.300 |
1.00 |
1,188.30 |
| X9100101 |
STRUCTURE ADJUSTMENT |
0.000 |
36.000 |
36.000 |
35.000 |
36.000 |
1.000 |
423.47 |
423.47 |
|
Total: |
$12,012.41 |
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