|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60T64 / 04
Archive 60T64 / 03
Archive 60T64 / 02
Archive 60T64 / 01
Archive 60T64 / 00
|
Contractor Invoice
Current Report 04/22/2013
| DOT Vendor: |
C19500 |
|
Contract: |
60T64 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-018 RS |
To Date: |
04/22/2013 |
| Project: |
|
State Job: |
C-91-402-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-018 RS |
State Job: |
C-91-402-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,068,777.00 |
85,187.83 |
123,834.08 |
1,030,130.75 |
1,029,994.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,029,994.25 |
| Total
paid this estimate: |
|
|
1,029,994.25 |
|
Previous payments to contractor: |
|
|
-1,029,994.25 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
0.00 |
| |
