|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63701 / 04
Archive 63701 / 03
Archive 63701 / 02
Archive 63701 / 01
Archive 63701 / 00
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Contractor Invoice
Current Report 04/02/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63701 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAU 2835 |
|
|
|
| Section: |
10-00079-00-RS |
To Date: |
04/02/2013 |
| Project: |
M-9003/856/000 |
State Job: |
C-91-021-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
10-00079-00-RS |
State Job: |
C-91-021-12 |
| Scope: |
FROM 175TH STREET TO 171ST STREET
|
|
|
|
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 |
| 236,678.90 |
16,535.52 |
39,097.87 |
214,116.55 |
213,042.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
213,042.60 |
| Mobilzation Paid: | | | 1,095.00 |
| Total
paid this estimate: |
|
|
213,042.60 |
|
Previous payments to contractor: |
|
|
-204,003.68 |
|
Payment to contractor this estimate: |
|
| 9,038.92 |
| |
|
Voucher # CC18576 | Date: 04/26/2013 |
|
1
of 1
|
9,038.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
9,038.92 |
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 |
| Z0004510 |
HMA DRIVEWAY PAVT 3 |
15.000 |
43.400 |
58.400 |
15.000 |
58.400 |
43.400 |
57.00 |
2,473.80 |
| Z0004522 |
HMA DRIVEWAY PAVT 6 |
20.000 |
6.680 |
26.680 |
20.000 |
26.680 |
6.680 |
69.00 |
460.92 |
| Z0004544 |
HMA DRIVWY PAVT REM |
40.000 |
45.100 |
85.100 |
40.000 |
85.100 |
45.100 |
17.00 |
766.70 |
| 44201747 |
CL D PATCH T4 8 |
980.000 |
89.700 |
1,069.700 |
980.000 |
1,069.700 |
89.700 |
47.00 |
4,215.90 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,950.00 |
1,095.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,010.000 |
14.000 |
1,024.000 |
1,010.000 |
1,024.000 |
14.000 |
1.90 |
26.60 |
|
Total: |
$9,038.92 |
|
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