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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P21 / 04
Archive 60P21 / 03
Archive 60P21 / 02
Archive 60P21 / 01
Archive 60P21 / 00
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Contractor Invoice
Current Report 11/03/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
|
From Date: |
05/29/2012 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
2011-022-T |
To Date: |
11/03/2012 |
| Project: |
M-3778/001/000 |
State Job: |
C-91-489-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-022-T |
State Job: |
C-91-489-11 |
| Scope: |
PULASKI ROAD AT 103RD STREET IN CHICAGO & OAK LAWN.
|
|
|
|
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 |
| 671,695.35 |
65,625.77 |
133,982.69 |
603,338.43 |
603,338.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
603,338.43 |
| Mobilzation Paid: | | | 3,950.00 |
| Total
paid this estimate: |
|
|
603,338.43 |
|
Previous payments to contractor: |
|
|
-577,682.75 |
|
Payment to contractor this estimate: |
|
| 25,655.68 |
| |
|
Voucher # CC08723 | Date: 11/07/2012 |
|
1
of 1
|
25,655.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
25,655.68 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
200.000 |
49.500 |
249.500 |
200.000 |
249.500 |
49.500 |
53.65 |
2,655.68 |
| Z0018500 |
DRAINAGE STR CLEANED |
12.000 |
1.000 |
13.000 |
12.000 |
13.000 |
1.000 |
898.00 |
898.00 |
| 21101615 |
TOPSOIL F & P 4 |
28.000 |
132.500 |
160.500 |
0.000 |
160.500 |
160.500 |
25.00 |
4,012.50 |
| 25200110 |
SODDING SALT TOLERANT |
28.000 |
132.500 |
160.500 |
0.000 |
160.500 |
160.500 |
30.00 |
4,815.00 |
| 28000510 |
INLET FILTERS |
13.000 |
-9.000 |
4.000 |
0.000 |
4.000 |
4.000 |
90.00 |
360.00 |
| 40603595 |
P HMA SC "F" N90 |
413.000 |
10.120 |
423.120 |
413.000 |
423.120 |
10.120 |
122.00 |
1,234.64 |
| 44000159 |
HMA SURF REM 2 1/2 |
3,371.000 |
774.180 |
4,145.180 |
3,371.000 |
4,145.180 |
774.180 |
3.90 |
3,019.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
39,500.00 |
3,950.00 |
| 70300100 |
SHORT TERM PAVT MKING |
302.000 |
1,070.200 |
1,372.200 |
302.000 |
1,372.200 |
1,070.200 |
2.00 |
2,140.40 |
| 78000100 |
THPL PVT MK LTR & SYM |
109.000 |
0.200 |
109.200 |
109.000 |
109.200 |
0.200 |
3.85 |
0.77 |
| 78000400 |
THPL PVT MK LINE 6 |
468.000 |
226.000 |
694.000 |
468.000 |
694.000 |
226.000 |
0.95 |
214.70 |
| 78000650 |
THPL PVT MK LINE 24 |
94.000 |
1.000 |
95.000 |
94.000 |
95.000 |
1.000 |
3.85 |
3.85 |
| 78100100 |
RAISED REFL PAVT MKR |
35.000 |
31.000 |
66.000 |
35.000 |
66.000 |
31.000 |
70.00 |
2,170.00 |
| 78300200 |
RAISED REF PVT MK REM |
21.000 |
13.000 |
34.000 |
21.000 |
34.000 |
13.000 |
12.00 |
156.00 |
| 88600600 |
DET LOOP REPL |
172.000 |
1.200 |
173.200 |
172.000 |
173.200 |
1.200 |
20.70 |
24.84 |
|
Total: |
$25,655.68 |
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