|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/22/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63701 |
| IL Project: |
|
From Date: |
10/20/2012 |
| Route: |
FAU 2835 |
|
|
|
| Section: |
10-00079-00-RS |
To Date: |
01/22/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 236,678.90 |
8,591.60 |
3,200.00 |
242,070.50 |
204,003.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
204,003.68 |
| Total
paid this estimate: |
|
|
204,003.68 |
|
Previous payments to contractor: |
|
|
-196,386.03 |
|
Payment to contractor this estimate: |
|
| 7,617.65 |
| |
|
Voucher # CC13647 | Date: 01/30/2013 |
|
1
of 1
|
7,617.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
7,617.65 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| X9100100 |
FR& LID TO BE ADJ(SPL) |
0.000 |
8.000 |
8.000 |
0.000 |
7.000 |
7.000 |
696.24 |
4,873.68 |
| X9100200 |
FR & LIDS TY 1 CL |
0.000 |
8.000 |
8.000 |
0.000 |
7.000 |
7.000 |
377.71 |
2,643.97 |
|
Total: |
$7,617.65 |
|
|
