|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60I12 |
| IL Project: |
|
From Date: |
09/13/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
10/19/2010 |
| 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
|
|
|
|
|
|
|
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 |
2,246,762.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,246,762.18 |
| Total
paid this estimate: |
|
|
2,246,762.18 |
|
Previous payments to contractor: |
|
|
-1,585,189.82 |
|
Payment to contractor this estimate: |
|
| 661,572.36 |
| |
|
Voucher # BC02756 | Date: 10/20/2010 |
|
1
of 1
|
661,572.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
661,572.36 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
248.00 |
15,376.00 |
| 40603595 |
P HMA SC "F" N90 |
14,490.000 |
0.000 |
14,490.000 |
6,843.440 |
13,689.130 |
6,845.690 |
81.10 |
555,185.46 |
| 55039700 |
SS CLEANED |
4,080.000 |
0.000 |
4,080.000 |
0.000 |
4,080.000 |
4,080.000 |
2.10 |
8,568.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
25,000.00 |
12,500.00 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1.00 |
0.50 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1.00 |
0.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,023.000 |
0.000 |
2,023.000 |
0.000 |
2,023.000 |
2,023.000 |
3.00 |
6,069.00 |
| 78000200 |
THPL PVT MK LINE 4 |
40,200.000 |
0.000 |
40,200.000 |
0.000 |
40,200.000 |
40,200.000 |
0.47 |
18,894.00 |
| 78000400 |
THPL PVT MK LINE 6 |
10,100.000 |
0.000 |
10,100.000 |
0.000 |
7,939.000 |
7,939.000 |
0.70 |
5,557.30 |
| 78000500 |
THPL PVT MK LINE 8 |
760.000 |
0.000 |
760.000 |
0.000 |
760.000 |
760.000 |
1.00 |
760.00 |
| 78000600 |
THPL PVT MK LINE 12 |
809.000 |
0.000 |
809.000 |
0.000 |
809.000 |
809.000 |
1.40 |
1,132.60 |
| 78000650 |
THPL PVT MK LINE 24 |
1,470.000 |
0.000 |
1,470.000 |
0.000 |
1,443.000 |
1,443.000 |
3.00 |
4,329.00 |
| 78100100 |
RAISED REFL PAVT MKR |
1,680.000 |
0.000 |
1,680.000 |
0.000 |
1,660.000 |
1,660.000 |
20.00 |
33,200.00 |
|
Total: |
$661,572.36 |
|
|
