|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/29/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
|
From Date: |
04/23/2012 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
2011-022-T |
To Date: |
05/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 81.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 671,695.35 |
45,819.32 |
7,201.20 |
710,313.47 |
577,682.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
577,682.75 |
| Total
paid this estimate: |
|
|
577,682.75 |
|
Previous payments to contractor: |
|
|
-428,861.85 |
|
Payment to contractor this estimate: |
|
| 148,820.90 |
| |
|
Voucher # CC23060 | Date: 05/30/2012 |
|
1
of 1
|
148,820.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
148,820.90 |
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 |
| X0327318 |
VIDEO DETECT SYS PART |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10.00 |
1.00 |
| X5537800 |
SS CLEANED 12 |
315.000 |
0.000 |
315.000 |
0.000 |
10.000 |
10.000 |
30.00 |
300.00 |
| X5537900 |
SS CLEANED 15 |
311.000 |
0.000 |
311.000 |
0.000 |
70.000 |
70.000 |
35.00 |
2,450.00 |
| X6022550 |
CB TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
5,800.00 |
1,160.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,600.00 |
960.00 |
| Z0004562 |
COMB C C&G REM & REPL |
200.000 |
0.000 |
200.000 |
100.000 |
200.000 |
100.000 |
53.65 |
5,365.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
3,250.00 |
325.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
898.00 |
10,776.00 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
84.800 |
187.800 |
135.800 |
184.690 |
48.890 |
12.00 |
586.68 |
| Z0033044 |
RE-OPTIMIZE SIG SYS 1 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
1,080.00 |
378.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
1,080.00 |
162.00 |
| 40600200 |
BIT MATLS PR CT |
30.000 |
0.000 |
30.000 |
0.000 |
2.520 |
2.520 |
0.01 |
0.03 |
| 40600635 |
LEV BIND MM N70 |
177.000 |
0.000 |
177.000 |
0.000 |
176.840 |
176.840 |
137.00 |
24,227.08 |
| 40600982 |
HMA SURF REM BUTT JT |
94.000 |
0.000 |
94.000 |
0.000 |
91.450 |
91.450 |
27.00 |
2,469.15 |
| 40601005 |
HMA REPL OVER PATCH |
100.000 |
127.490 |
227.490 |
127.490 |
184.190 |
56.700 |
162.00 |
9,185.40 |
| 40603595 |
P HMA SC "F" N90 |
413.000 |
0.000 |
413.000 |
0.000 |
413.000 |
413.000 |
122.00 |
50,386.00 |
continued
|
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 |
| 44000159 |
HMA SURF REM 2 1/2 |
3,371.000 |
0.000 |
3,371.000 |
0.000 |
3,371.000 |
3,371.000 |
3.90 |
13,146.90 |
| 44300200 |
STRIP REF CR CON TR |
3,059.000 |
0.000 |
3,059.000 |
0.000 |
2,817.000 |
2,817.000 |
1.47 |
4,140.99 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
4.800 |
6.000 |
1.200 |
4,500.00 |
5,400.00 |
| 70300100 |
SHORT TERM PAVT MKING |
302.000 |
0.000 |
302.000 |
0.000 |
302.000 |
302.000 |
2.00 |
604.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,795.000 |
2,000.000 |
3,795.000 |
2,522.200 |
2,667.730 |
145.530 |
0.40 |
58.21 |
| 78000100 |
THPL PVT MK LTR & SYM |
109.000 |
0.000 |
109.000 |
0.000 |
109.000 |
109.000 |
3.85 |
419.65 |
| 78000200 |
THPL PVT MK LINE 4 |
4,800.000 |
0.000 |
4,800.000 |
0.000 |
3,202.000 |
3,202.000 |
0.62 |
1,985.24 |
| 78000400 |
THPL PVT MK LINE 6 |
468.000 |
0.000 |
468.000 |
0.000 |
468.000 |
468.000 |
0.95 |
444.60 |
| 78000600 |
THPL PVT MK LINE 12 |
293.000 |
0.000 |
293.000 |
0.000 |
122.000 |
122.000 |
1.25 |
152.50 |
| 78000650 |
THPL PVT MK LINE 24 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
3.85 |
361.90 |
| 78100100 |
RAISED REFL PAVT MKR |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
70.00 |
2,450.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
67.000 |
0.000 |
67.000 |
0.000 |
35.000 |
35.000 |
20.00 |
700.00 |
| 78300200 |
RAISED REF PVT MK REM |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
12.00 |
252.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.350 |
1.000 |
0.650 |
1,077.50 |
700.37 |
| 88600600 |
DET LOOP REPL |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
20.70 |
3,560.40 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
11,025.00 |
1,653.75 |
| 89502200 |
MOD EX CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,977.50 |
1,977.50 |
continued
|
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 |
| FRC01101 |
SS CONNECTION |
0.000 |
981.550 |
981.550 |
0.000 |
981.550 |
981.550 |
1.00 |
981.55 |
|
Total: |
$148,820.90 |
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