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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 08/14/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
08/14/2012 |
| 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: 88.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,777.77 |
55,618.38 |
65,520.55 |
1,617,875.60 |
1,433,176.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,433,176.72 |
| Total
paid this estimate: |
|
|
1,433,176.72 |
|
Previous payments to contractor: |
|
|
-1,418,719.44 |
|
Payment to contractor this estimate: |
|
| 14,457.28 |
| |
|
Voucher # CC02702 | Date: 08/15/2012 |
|
1
of 1
|
14,457.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
14,457.28 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
972.000 |
0.000 |
972.000 |
0.000 |
491.300 |
491.300 |
15.00 |
7,369.50 |
| FRC00400 |
ADJUST/REPLACE WATER V |
0.000 |
9,750.000 |
9,750.000 |
0.000 |
7,087.780 |
7,087.780 |
1.00 |
7,087.78 |
|
Total: |
$14,457.28 |
|
|
