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 07/22/2014 

Invoice Archive
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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

 

 

 

 

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     

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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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