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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 06/10/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
05/17/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
06/10/2011 |
| Project: |
|
State Job: |
C-91-833-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
144RS-5 |
State Job: |
C-91-833-09 |
| Scope: |
FAU-3778, GOVERNORS HWY N OF IL50 (CICERO AVE) & EXTNDS N
WITHIN VILLAGES OF UNIVERSITY PK, RICHTON PK, & MATTSON. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
610,840.99 |
360,211.11 |
2,324,915.34 |
2,318,909.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,318,909.38 |
| Special Retainage: | | | -485.00 |
| Total
paid this estimate: |
|
|
2,318,424.38 |
|
Previous payments to contractor: |
|
|
-2,274,659.62 |
|
Payment to contractor this estimate: |
|
| 43,764.76 |
| |
|
Voucher # BC07940 | Date: 06/13/2011 |
|
1
of 1
|
43,764.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
43,764.76 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
295.000 |
5.000 |
300.000 |
295.000 |
300.000 |
5.000 |
7.00 |
35.00 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
7.000 |
15.400 |
22.400 |
7.000 |
22.400 |
15.400 |
70.00 |
1,078.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
30.000 |
4.000 |
34.000 |
30.000 |
34.000 |
4.000 |
141.00 |
564.00 |
| 21101615 |
TOPSOIL F & P 4 |
27.000 |
119.330 |
146.330 |
27.000 |
146.330 |
119.330 |
5.00 |
596.65 |
| 25200110 |
SODDING SALT TOLERANT |
10.000 |
136.330 |
146.330 |
10.000 |
146.330 |
136.330 |
15.00 |
2,044.95 |
| 40600982 |
HMA SURF REM BUTT JT |
360.000 |
26.200 |
386.200 |
360.000 |
386.200 |
26.200 |
9.50 |
248.90 |
| 40603340 |
HMA SC "D" N70 |
10,415.000 |
248.990 |
10,663.990 |
10,415.000 |
10,663.990 |
248.990 |
66.00 |
16,433.34 |
| 42400200 |
PC CONC SIDEWALK 5 |
45.000 |
105.500 |
150.500 |
45.000 |
150.500 |
105.500 |
6.00 |
633.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
120,690.000 |
852.240 |
121,542.240 |
120,690.000 |
121,542.240 |
852.240 |
1.80 |
1,534.03 |
| 44000600 |
SIDEWALK REM |
45.000 |
105.500 |
150.500 |
45.000 |
150.500 |
105.500 |
6.30 |
664.65 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
715.000 |
217.960 |
932.960 |
715.000 |
932.960 |
217.960 |
21.15 |
4,609.85 |
| 55039700 |
SS CLEANED |
830.000 |
64.000 |
894.000 |
830.000 |
894.000 |
64.000 |
2.53 |
161.92 |
| 60619600 |
CONC MED TSB6.12 |
650.000 |
24.050 |
674.050 |
650.000 |
674.050 |
24.050 |
10.00 |
240.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
510.000 |
82.800 |
592.800 |
510.000 |
592.800 |
82.800 |
2.95 |
244.26 |
| 78000200 |
THPL PVT MK LINE 4 |
94,735.000 |
2,252.000 |
96,987.000 |
94,735.000 |
96,987.000 |
2,252.000 |
0.48 |
1,080.96 |
| 78000400 |
THPL PVT MK LINE 6 |
3,260.000 |
253.000 |
3,513.000 |
3,260.000 |
3,513.000 |
253.000 |
0.70 |
177.10 |
| 78000600 |
THPL PVT MK LINE 12 |
880.000 |
66.000 |
946.000 |
880.000 |
946.000 |
66.000 |
1.40 |
92.40 |
continued
|
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 |
| 78000650 |
THPL PVT MK LINE 24 |
505.000 |
21.000 |
526.000 |
505.000 |
526.000 |
21.000 |
3.00 |
63.00 |
| 78100100 |
RAISED REFL PAVT MKR |
1,680.000 |
529.000 |
2,209.000 |
1,680.000 |
2,209.000 |
529.000 |
19.50 |
10,315.50 |
| 88600600 |
DET LOOP REPL |
1,800.000 |
259.000 |
2,059.000 |
1,800.000 |
2,059.000 |
259.000 |
13.25 |
3,431.75 |
|
Total: |
$44,249.76 |
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