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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 08/20/2010
| DOT Vendor: |
C19500 |
|
Contract: |
60I12 |
| IL Project: |
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From Date: |
07/22/2010 |
| Route: |
FAP 348 |
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|
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| Section: |
(2021-Y-1&3128)RS-3 |
To Date: |
08/20/2010 |
| 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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| Percent Completed: 29.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,910,465.67 |
0.00 |
0.00 |
2,910,465.67 |
868,622.05 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
868,622.05 |
| Total
paid this estimate: |
|
|
868,622.05 |
|
Previous payments to contractor: |
|
|
-386,079.71 |
|
Payment to contractor this estimate: |
|
| 482,542.34 |
| |
|
Voucher # BC00811 | Date: 08/24/2010 |
|
1
of 1
|
482,542.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 02 |
Total: |
482,542.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 40600826 |
P LB MM IL-4.75 N50 |
5,820.000 |
0.000 |
5,820.000 |
1,962.820 |
5,253.730 |
3,290.910 |
85.00 |
279,727.35 |
| 44000159 |
HMA SURF REM 2 1/2 |
135,822.000 |
0.000 |
135,822.000 |
29,853.000 |
129,028.080 |
99,175.080 |
1.45 |
143,803.87 |
| 44003510 |
MEDIAN REMOVAL (PD) |
15,387.000 |
0.000 |
15,387.000 |
1,437.280 |
12,947.580 |
11,510.300 |
0.40 |
4,604.12 |
| 70300100 |
SHORT-TERM PAVT MKING |
20,000.000 |
0.000 |
20,000.000 |
1,265.000 |
15,105.000 |
13,840.000 |
1.25 |
17,300.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
8.00 |
8,000.00 |
| 88600600 |
DET LOOP REPL |
6,200.000 |
0.000 |
6,200.000 |
0.000 |
2,239.000 |
2,239.000 |
13.00 |
29,107.00 |
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Total: |
$482,542.34 |
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