|
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 09/03/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
09/03/2010 |
| 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: 69.53% |
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 |
1,600,565.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,600,565.66 |
| Total
paid this estimate: |
|
|
1,600,565.66 |
|
Previous payments to contractor: |
|
|
-819,578.00 |
|
Payment to contractor this estimate: |
|
| 780,987.66 |
| |
|
Voucher # BC01093 | Date: 09/07/2010 |
|
1
of 1
|
780,987.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
780,987.66 |
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 |
| Z0017202 |
DOWEL BARS 1 1/2 |
780.000 |
0.000 |
780.000 |
0.000 |
274.000 |
274.000 |
11.90 |
3,260.60 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
5.00 |
135.00 |
| 25200110 |
SODDING SALT TOLERANT |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
15.00 |
150.00 |
| 40600982 |
HMA SURF REM BUTT JT |
360.000 |
0.000 |
360.000 |
0.000 |
360.000 |
360.000 |
9.50 |
3,420.00 |
| 40603340 |
HMA SC "D" N70 |
10,415.000 |
0.000 |
10,415.000 |
0.000 |
10,224.300 |
10,224.300 |
66.00 |
674,803.80 |
| 42001200 |
PAVEMENT FABRIC |
265.000 |
0.000 |
265.000 |
0.000 |
116.820 |
116.820 |
6.75 |
788.54 |
| 44200956 |
CL B PATCH T2 9 |
180.000 |
0.000 |
180.000 |
0.000 |
65.180 |
65.180 |
79.30 |
5,168.77 |
| 44200962 |
CL B PATCH T3 9 |
265.000 |
0.000 |
265.000 |
0.000 |
121.870 |
121.870 |
78.40 |
9,554.61 |
| 44213200 |
SAW CUTS |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
820.300 |
820.300 |
1.50 |
1,230.45 |
| 70300100 |
SHORT-TERM PAVT MKING |
24,790.000 |
0.000 |
24,790.000 |
17,242.000 |
21,769.000 |
4,527.000 |
1.09 |
4,934.43 |
| 78000100 |
THPL PVT MK LTR & SYM |
510.000 |
0.000 |
510.000 |
0.000 |
301.600 |
301.600 |
2.95 |
889.72 |
| 78000200 |
THPL PVT MK LINE 4 |
94,735.000 |
0.000 |
94,735.000 |
0.000 |
93,568.000 |
93,568.000 |
0.48 |
44,912.64 |
| 78000400 |
THPL PVT MK LINE 6 |
3,260.000 |
0.000 |
3,260.000 |
0.000 |
1,401.000 |
1,401.000 |
0.70 |
980.70 |
| 78000600 |
THPL PVT MK LINE 12 |
880.000 |
0.000 |
880.000 |
0.000 |
261.000 |
261.000 |
1.40 |
365.40 |
| 78000650 |
THPL PVT MK LINE 24 |
505.000 |
0.000 |
505.000 |
0.000 |
296.000 |
296.000 |
3.00 |
888.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
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 |
| 87900200 |
DRILL EX HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
155.00 |
155.00 |
| 88600600 |
DET LOOP REPL |
1,800.000 |
0.000 |
1,800.000 |
0.000 |
1,800.000 |
1,800.000 |
13.25 |
23,850.00 |
|
Total: |
$780,987.66 |
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