|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63674 / 04
Archive 63674 / 03
Archive 63674 / 02
Archive 63674 / 01
Archive 63674 / 00
|
Contractor Invoice
Current Report 04/11/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63674 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAU 3596 |
|
|
|
| Section: |
11-00150-00-RS |
To Date: |
04/11/2013 |
| Project: |
TCSP-IL11/036/000 |
State Job: |
C-91-099-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00150-00-RS |
State Job: |
C-91-099-12 |
| Scope: |
FROM LINCOLN AVENUE TO STATE LINE ROAD
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 293,525.18 |
62,880.55 |
72,632.90 |
283,772.83 |
283,473.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
283,473.33 |
| Total
paid this estimate: |
|
|
283,473.33 |
|
Previous payments to contractor: |
|
|
-276,694.97 |
|
Payment to contractor this estimate: |
|
| 6,778.36 |
| |
|
Voucher # CC18237 | Date: 04/22/2013 |
|
1
of 1
|
6,778.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
6,778.36 |
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 |
| FRC00600 |
REPL HMA BEHIND CURB& |
0.000 |
4,626.910 |
4,626.910 |
0.000 |
4,626.910 |
4,626.910 |
1.00 |
4,626.91 |
| FRC00700 |
REMOB THE GRINDER |
0.000 |
2,152.450 |
2,152.450 |
0.000 |
2,151.450 |
2,151.450 |
1.00 |
2,151.45 |
|
Total: |
$6,778.36 |
|
|
