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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 01/11/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63693 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAU 3787 |
|
|
|
| Section: |
11-00151-00-RS |
To Date: |
01/11/2013 |
| Project: |
M-9003/907/000 |
State Job: |
C-91-169-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00151-00-RS |
State Job: |
C-91-169-12 |
| Scope: |
FROM TORRENCE AVENUE TO STATE LINE ROAD
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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|
|
|
|
|
|
| Percent Completed: 88.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,183,451.64 |
140,902.20 |
138,225.00 |
1,186,128.84 |
1,048,988.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,048,988.35 |
| Total
paid this estimate: |
|
|
1,048,988.35 |
|
Previous payments to contractor: |
|
|
-776,039.35 |
|
Payment to contractor this estimate: |
|
| 272,949.00 |
| |
|
Voucher # CC12941 | Date: 01/17/2013 |
|
1
of 1
|
272,949.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
272,949.00 |
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 |
| XX006344 |
SODDING (COMPLETE) |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
1,530.000 |
1,530.000 |
9.00 |
13,770.00 |
| 40603340 |
HMA SC "D" N70 |
3,276.000 |
0.000 |
3,276.000 |
0.000 |
3,276.000 |
3,276.000 |
76.50 |
250,614.00 |
| 44201761 |
CL D PATCH T1 10 |
5.000 |
0.000 |
5.000 |
5.000 |
0.000 |
-5.000 |
175.00 |
-875.00 |
| 44201765 |
CL D PATCH T2 10 |
35.000 |
0.000 |
35.000 |
35.000 |
0.000 |
-35.000 |
120.00 |
-4,200.00 |
| 44201771 |
CL D PATCH T4 10 |
155.000 |
0.000 |
155.000 |
0.000 |
155.000 |
155.000 |
88.00 |
13,640.00 |
|
Total: |
$272,949.00 |
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