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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 10/29/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
09/03/2010 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
10/29/2010 |
| 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: 82.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
227,680.00 |
0.00 |
2,301,965.46 |
1,892,517.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,892,517.07 |
| Total
paid this estimate: |
|
|
1,892,517.07 |
|
Previous payments to contractor: |
|
|
-1,600,565.66 |
|
Payment to contractor this estimate: |
|
| 291,951.41 |
| |
|
Voucher # BC03778 | Date: 11/03/2010 |
|
1
of 1
|
291,951.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
291,951.41 |
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 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
70.00 |
490.00 |
| Z0017202 |
DOWEL BARS 1 1/2 |
780.000 |
0.000 |
780.000 |
274.000 |
502.000 |
228.000 |
11.90 |
2,713.20 |
| 40603340 |
HMA SC "D" N70 |
10,415.000 |
0.000 |
10,415.000 |
10,224.300 |
10,415.000 |
190.700 |
66.00 |
12,586.20 |
| 42001200 |
PAVEMENT FABRIC |
265.000 |
0.000 |
265.000 |
116.820 |
175.620 |
58.800 |
6.75 |
396.90 |
| 44000158 |
HMA SURF REM 2 1/4 |
120,690.000 |
0.000 |
120,690.000 |
119,160.710 |
120,690.000 |
1,529.290 |
1.80 |
2,752.72 |
| 44200956 |
CL B PATCH T2 9 |
180.000 |
0.000 |
180.000 |
65.180 |
140.050 |
74.870 |
79.30 |
5,937.20 |
| 44200962 |
CL B PATCH T3 9 |
265.000 |
0.000 |
265.000 |
121.870 |
182.200 |
60.330 |
78.40 |
4,729.87 |
| 44213200 |
SAW CUTS |
1,600.000 |
0.000 |
1,600.000 |
820.300 |
1,452.700 |
632.400 |
1.50 |
948.60 |
| 60300105 |
FR & GRATES ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
510.000 |
0.000 |
510.000 |
301.600 |
510.000 |
208.400 |
2.95 |
614.78 |
| 78000200 |
THPL PVT MK LINE 4 |
94,735.000 |
0.000 |
94,735.000 |
93,568.000 |
94,735.000 |
1,167.000 |
0.48 |
560.16 |
| 78000400 |
THPL PVT MK LINE 6 |
3,260.000 |
0.000 |
3,260.000 |
1,401.000 |
3,260.000 |
1,859.000 |
0.70 |
1,301.30 |
| 78000600 |
THPL PVT MK LINE 12 |
880.000 |
0.000 |
880.000 |
261.000 |
880.000 |
619.000 |
1.40 |
866.60 |
| 78000650 |
THPL PVT MK LINE 24 |
505.000 |
0.000 |
505.000 |
296.000 |
505.000 |
209.000 |
3.00 |
627.00 |
| 78100100 |
RAISED REFL PAVT MKR |
1,680.000 |
0.000 |
1,680.000 |
0.000 |
1,680.000 |
1,680.000 |
19.50 |
32,760.00 |
| FRC00100 |
EDGE PATCHING |
0.000 |
214,000.000 |
214,000.000 |
0.000 |
214,000.000 |
214,000.000 |
1.00 |
214,000.00 |
| FRC00200 |
MAINT OF RDWY |
0.000 |
8,700.000 |
8,700.000 |
0.000 |
4,786.880 |
4,786.880 |
1.00 |
4,786.88 |
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 |
| FRC00300 |
EXPLORATORY TRENCH |
0.000 |
4,980.000 |
4,980.000 |
0.000 |
4,980.000 |
4,980.000 |
1.00 |
4,980.00 |
|
Total: |
$291,951.41 |
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