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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 01/21/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60I12 |
| IL Project: |
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From Date: |
12/02/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
01/21/2011 |
| Project: |
|
State Job: |
C-91-852-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(2021-Y-1&3128)RS-3 |
State Job: |
C-91-852-09 |
| Scope: |
FAP-348, BEGIN @ IL7(SW HWY) EXTNS N TO 79TH ST THROUGH VIL-
LAGES OF BRIDGEVIEW, CHICAGO RIDGE, OAKLAWN, WORTH & BURBANK |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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|
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| Percent Completed: 99.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,910,465.67 |
74,147.70 |
629,341.38 |
2,355,271.99 |
2,354,271.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,354,271.99 |
| Mobilzation Paid: | | | 17,400.00 |
| Total
paid this estimate: |
|
|
2,354,271.99 |
|
Previous payments to contractor: |
|
|
-2,274,724.59 |
|
Payment to contractor this estimate: |
|
| 79,547.40 |
| |
|
Voucher # BC05269 | Date: 01/24/2011 |
|
1
of 1
|
79,547.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
79,547.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0018500 |
DRAINAGE STR CLEANED |
62.000 |
20.000 |
82.000 |
62.000 |
82.000 |
20.000 |
248.00 |
4,960.00 |
| 44000198 |
HMA SURF REM VAR DP |
2,500.000 |
1,500.000 |
4,000.000 |
2,500.000 |
4,000.000 |
1,500.000 |
10.00 |
15,000.00 |
| 44001700 |
COMB C C&G REM & REPL |
1,600.000 |
123.000 |
1,723.000 |
1,600.000 |
1,723.000 |
123.000 |
27.00 |
3,321.00 |
| 44003510 |
MEDIAN REMOVAL (PD) |
15,387.000 |
9,058.800 |
24,445.800 |
15,387.000 |
24,445.800 |
9,058.800 |
0.40 |
3,623.52 |
| 55039700 |
SS CLEANED |
4,080.000 |
2,090.000 |
6,170.000 |
4,080.000 |
6,170.000 |
2,090.000 |
2.10 |
4,389.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
40.000 |
11.000 |
51.000 |
40.000 |
51.000 |
11.000 |
525.00 |
5,775.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
1,000.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
174,000.00 |
17,400.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
20,000.000 |
7,670.000 |
27,670.000 |
20,000.000 |
27,670.000 |
7,670.000 |
1.25 |
9,587.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,023.000 |
135.000 |
2,158.000 |
2,023.000 |
2,158.000 |
135.000 |
3.00 |
405.00 |
| 78000200 |
THPL PVT MK LINE 4 |
40,200.000 |
14,234.000 |
54,434.000 |
40,200.000 |
54,434.000 |
14,234.000 |
0.47 |
6,689.98 |
| 78000500 |
THPL PVT MK LINE 8 |
760.000 |
2,241.000 |
3,001.000 |
760.000 |
3,001.000 |
2,241.000 |
1.00 |
2,241.00 |
| 78000600 |
THPL PVT MK LINE 12 |
809.000 |
271.000 |
1,080.000 |
809.000 |
1,080.000 |
271.000 |
1.40 |
379.40 |
| 78300200 |
RAISED REF PVT MK REM |
1,000.000 |
347.000 |
1,347.000 |
1,000.000 |
1,347.000 |
347.000 |
8.00 |
2,776.00 |
|
Total: |
$79,547.40 |
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