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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 06/30/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
06/30/2010 |
| 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: 39.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
13,680.00 |
0.00 |
2,087,965.46 |
819,578.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
819,578.00 |
| Total
paid this estimate: |
|
|
819,578.00 |
|
Previous payments to contractor: |
|
|
-763,102.75 |
|
Payment to contractor this estimate: |
|
| 56,475.25 |
| |
|
Voucher # BC00104 | Date: 07/13/2010 |
|
1
of 1
|
56,475.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
56,475.25 |
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 |
| 40600826 |
P LB MM IL-4.75 N50 |
5,090.000 |
0.000 |
5,090.000 |
4,553.360 |
4,900.070 |
346.710 |
87.00 |
30,163.77 |
| 42400200 |
PC CONC SIDEWALK 5 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
6.00 |
270.00 |
| 44000600 |
SIDEWALK REM |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
6.30 |
283.50 |
| 44001700 |
COMB C C&G REM & REPL |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
27.00 |
4,050.00 |
| 44003100 |
MEDIAN REMOVAL |
1,545.000 |
0.000 |
1,545.000 |
0.000 |
1,334.400 |
1,334.400 |
1.40 |
1,868.16 |
| 60252800 |
CB RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
13.000 |
0.000 |
13.000 |
6.500 |
13.000 |
6.500 |
800.00 |
5,200.00 |
| 60619600 |
CONC MED TSB6.12 |
650.000 |
0.000 |
650.000 |
0.000 |
650.000 |
650.000 |
10.00 |
6,500.00 |
| 60624600 |
CORRUGATED MED |
895.000 |
0.000 |
895.000 |
0.000 |
660.450 |
660.450 |
9.60 |
6,340.32 |
| 70300100 |
SHORT-TERM PAVT MKING |
24,790.000 |
0.000 |
24,790.000 |
16,692.000 |
17,242.000 |
550.000 |
1.09 |
599.50 |
|
Total: |
$56,475.25 |
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