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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 06/11/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60H93 |
| IL Project: |
|
From Date: |
04/21/2010 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
144RS-5 |
To Date: |
06/11/2010 |
| 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: 36.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,074,285.46 |
0.00 |
0.00 |
2,074,285.46 |
763,102.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
763,102.75 |
| Mobilzation Paid: | | | 18,648.00 |
| Total
paid this estimate: |
|
|
763,102.75 |
|
Previous payments to contractor: |
|
|
-93,366.00 |
|
Payment to contractor this estimate: |
|
| 669,736.75 |
| |
|
Voucher # BC01987 | Date: 06/15/2010 |
|
1
of 1
|
669,736.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
669,736.75 |
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 |
| X0322256 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
51.400 |
51.400 |
20.00 |
1,028.00 |
| X4400100 |
PCC SURF REM VAR DP |
295.000 |
0.000 |
295.000 |
0.000 |
295.000 |
295.000 |
7.00 |
2,065.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
187.000 |
0.000 |
187.000 |
0.000 |
67.460 |
67.460 |
50.00 |
3,373.00 |
| 40600826 |
P LB MM IL-4.75 N50 |
5,090.000 |
0.000 |
5,090.000 |
0.000 |
4,553.360 |
4,553.360 |
87.00 |
396,142.32 |
| 40600985 |
PCC SURF REM BUTT JT |
465.000 |
0.000 |
465.000 |
0.000 |
440.000 |
440.000 |
9.50 |
4,180.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
120,690.000 |
0.000 |
120,690.000 |
0.000 |
119,160.710 |
119,160.710 |
1.80 |
214,489.28 |
| 60300310 |
FR & LIDS ADJUST SPL |
13.000 |
0.000 |
13.000 |
0.000 |
6.500 |
6.500 |
800.00 |
5,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.741 |
0.889 |
0.148 |
126,000.00 |
18,648.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
9,795.00 |
2,448.75 |
| 70300100 |
SHORT-TERM PAVT MKING |
24,790.000 |
0.000 |
24,790.000 |
0.000 |
16,692.000 |
16,692.000 |
1.09 |
18,194.28 |
| 78300200 |
RAISED REF PVT MK REM |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
587.000 |
587.000 |
6.76 |
3,968.12 |
|
Total: |
$669,736.75 |
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