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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 12/02/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60I12 |
| IL Project: |
|
From Date: |
10/19/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
12/02/2010 |
| 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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|
|
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| Percent Completed: 77.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,910,465.67 |
15,000.30 |
0.00 |
2,925,465.97 |
2,274,724.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,274,724.59 |
| Total
paid this estimate: |
|
|
2,274,724.59 |
|
Previous payments to contractor: |
|
|
-2,246,762.18 |
|
Payment to contractor this estimate: |
|
| 27,962.41 |
| |
|
Voucher # BC04493 | Date: 12/06/2010 |
|
1
of 1
|
27,962.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
27,962.41 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
235.000 |
0.000 |
235.000 |
0.000 |
183.410 |
183.410 |
3.00 |
550.23 |
| 25200110 |
SODDING SALT TOLERANT |
235.000 |
0.000 |
235.000 |
0.000 |
183.520 |
183.520 |
12.00 |
2,202.24 |
| 40600200 |
BIT MATLS PR CT |
118.000 |
0.000 |
118.000 |
0.000 |
51.410 |
51.410 |
0.01 |
0.51 |
| 40600300 |
AGG PR CT |
590.000 |
0.000 |
590.000 |
0.000 |
14.250 |
14.250 |
0.01 |
0.14 |
| 40600400 |
MIX CR JTS FLANGEWYS |
220.000 |
0.000 |
220.000 |
0.000 |
6.690 |
6.690 |
50.00 |
334.50 |
| 40603595 |
P HMA SC "F" N90 |
14,490.000 |
0.000 |
14,490.000 |
13,689.130 |
13,735.440 |
46.310 |
81.10 |
3,755.74 |
| 70300100 |
SHORT-TERM PAVT MKING |
20,000.000 |
0.000 |
20,000.000 |
15,105.000 |
20,000.000 |
4,895.000 |
1.25 |
6,118.75 |
| X9100100 |
HEAVY DUTY HANDHOLE |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,302.65 |
4,605.30 |
| X9100200 |
STRUCTURE RECONSTRUCE |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,260.00 |
2,520.00 |
| X9100300 |
CATCH BASIN TO BE ADJU |
0.000 |
25.000 |
25.000 |
0.000 |
25.000 |
25.000 |
315.00 |
7,875.00 |
|
Total: |
$27,962.41 |
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