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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/26/2012
DOT Vendor: C19500  Contract: 63693 

IL Project:      From Date: 06/26/2012
Route: FAU 3787
Section: 11-00151-00-RS To Date: 06/26/2012
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

 

 

 

 

Percent Completed:  4.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,183,451.64      0.00      0.00      1,183,451.64      49,575.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 49,575.00     
Mobilzation Paid:49,575.00     
Total paid this estimate:   49,575.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 49,575.00     
 
          Voucher #   CC00894 Date: 07/23/2012 1 of 1 49,575.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 49,575.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  66,100.00  49,575.00 
Total:   

$49,575.00

 

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