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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 06/10/2009
| DOT Vendor: |
C19500 |
|
Contract: |
62915 |
| IL Project: |
|
From Date: |
04/16/2009 |
| Route: |
FAU 2946 |
|
|
|
| Section: |
3368 A-N |
To Date: |
06/10/2009 |
| Project: |
HSIP-2946/003/ |
State Job: |
C-91-129-05 |
| Letting Date: |
06/15/2007 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3368 A-N |
State Job: |
C-91-129-05 |
| Scope: |
FAU-2946, WENTWORTH AVE & RIVER OAKS DR WITHIN CITY OF CAL-
UMET IN COOK CO. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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|
|
|
|
|
|
| Percent Completed: 94.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,024.75 |
630,663.04 |
571,548.47 |
2,334,139.32 |
2,212,304.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,212,304.96 |
| Total
paid this estimate: |
|
|
2,212,304.96 |
|
Previous payments to contractor: |
|
|
-2,156,386.25 |
|
Payment to contractor this estimate: |
|
| 55,918.71 |
| |
|
Voucher # CC24601 | Date: 06/11/2009 |
|
1
of 1
|
55,918.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
55,918.71 |
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 |
| A2002466 |
T-BETUL NG HRT CL 6' |
13.000 |
0.000 |
13.000 |
0.000 |
9.750 |
9.750 |
280.00 |
2,730.00 |
| A2006600 |
T-QUERCUS COCCI 1-3/4 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
340.00 |
2,040.00 |
| A2006716 |
T-QUERCUS MACR 2 |
14.000 |
0.000 |
14.000 |
0.000 |
10.500 |
10.500 |
360.00 |
3,780.00 |
| B2001666 |
T-CRATAE CRU-I SF 6' |
16.000 |
0.000 |
16.000 |
0.000 |
12.000 |
12.000 |
305.00 |
3,660.00 |
| C2007218 |
S-ROSA KNOCKOUT 18 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
60.00 |
2,640.00 |
| XX001363 |
PEREN PL NARCISSUS |
10.500 |
0.000 |
10.500 |
0.000 |
10.500 |
10.500 |
400.00 |
4,200.00 |
| X0301407 |
PERENNIAL PLT-GAL POT |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
1,200.00 |
12,000.00 |
| X0325735 |
T-ACER FREM CEL 2-1/2 |
6.000 |
0.000 |
6.000 |
0.000 |
4.500 |
4.500 |
440.00 |
1,980.00 |
| 40603310 |
HMA SC "C" N50 |
59.000 |
86.720 |
145.720 |
59.000 |
135.720 |
76.720 |
130.00 |
9,973.60 |
| FRC01800 |
TRENCH DRAIN |
0.000 |
16,040.110 |
16,040.110 |
0.000 |
12,915.110 |
12,915.110 |
1.00 |
12,915.11 |
|
Total: |
$55,918.71 |
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