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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 03/15/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63674 |
| IL Project: |
|
From Date: |
01/21/2013 |
| Route: |
FAU 3596 |
|
|
|
| Section: |
11-00150-00-RS |
To Date: |
03/15/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 293,525.18 |
56,101.19 |
72,632.90 |
276,993.47 |
276,694.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
276,694.97 |
| Total
paid this estimate: |
|
|
276,694.97 |
|
Previous payments to contractor: |
|
|
-273,094.14 |
|
Payment to contractor this estimate: |
|
| 3,600.83 |
| |
|
Voucher # CC16648 | Date: 03/25/2013 |
|
1
of 1
|
3,600.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
3,600.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| FRC00500 |
REPAIR SINK HOLE |
0.000 |
3,600.830 |
3,600.830 |
0.000 |
3,600.830 |
3,600.830 |
1.00 |
3,600.83 |
|
Total: |
$3,600.83 |
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