|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/06/2013
| DOT Vendor: |
C19500 |
|
Contract: |
60T64 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-018 RS |
To Date: |
02/06/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,068,777.00 |
85,051.33 |
123,833.63 |
1,029,994.70 |
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: |
|
|
-997,871.55 |
|
Payment to contractor this estimate: |
|
| 32,122.70 |
| |
|
Voucher # CC14159 | Date: 02/08/2013 |
|
1
of 1
|
32,122.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
32,122.70 |
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 |
| 40600200 |
BIT MATLS PR CT |
15.000 |
-5.840 |
9.160 |
9.160 |
0.000 |
-9.160 |
0.01 |
-0.09 |
| 40603340 |
HMA SC "D" N70 |
3,960.000 |
181.590 |
4,141.590 |
3,960.000 |
4,141.590 |
181.590 |
152.50 |
27,692.48 |
| 44000157 |
HMA SURF REM 2 |
35,344.000 |
408.260 |
35,752.260 |
35,344.000 |
35,752.260 |
408.260 |
7.95 |
3,245.67 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,711.000 |
-1,086.060 |
624.940 |
624.940 |
588.670 |
-36.270 |
0.01 |
-0.36 |
| 78000400 |
THPL PVT MK LINE 6 |
1,310.000 |
790.000 |
2,100.000 |
1,310.000 |
2,100.000 |
790.000 |
1.50 |
1,185.00 |
|
Total: |
$32,122.70 |
|
|
