|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/13/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60T64 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-018 RS |
To Date: |
09/13/2012 |
| 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 |
0.00 |
0.00 |
1,068,777.00 |
636,963.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
636,963.40 |
| Mobilzation Paid: | | | 9,529.77 |
| Total
paid this estimate: |
|
|
636,963.40 |
|
Previous payments to contractor: |
|
|
-47,648.90 |
|
Payment to contractor this estimate: |
|
| 589,314.50 |
| |
|
Voucher # CC04985 | Date: 09/17/2012 |
|
1
of 1
|
589,314.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
589,314.50 |
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 |
| 40603340 |
HMA SC "D" N70 |
3,960.000 |
0.000 |
3,960.000 |
0.000 |
2,589.620 |
2,589.620 |
152.50 |
394,917.05 |
| 44000157 |
HMA SURF REM 2 |
35,344.000 |
0.000 |
35,344.000 |
0.000 |
23,012.790 |
23,012.790 |
7.95 |
182,951.68 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
63,531.86 |
9,529.77 |
| 70300100 |
SHORT TERM PAVT MKING |
4,069.000 |
0.000 |
4,069.000 |
0.000 |
688.000 |
688.000 |
1.25 |
860.00 |
| 78300200 |
RAISED REF PVT MK REM |
790.000 |
0.000 |
790.000 |
0.000 |
110.000 |
110.000 |
9.60 |
1,056.00 |
|
Total: |
$589,314.50 |
|
|
