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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 04/23/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
2011-022-T |
To Date: |
04/23/2012 |
| 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.
|
|
|
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Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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|
|
|
|
| Percent Completed: 61.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 671,695.35 |
28,637.77 |
7,201.20 |
693,131.92 |
428,861.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
428,861.85 |
| Total
paid this estimate: |
|
|
428,861.85 |
|
Previous payments to contractor: |
|
|
-399,807.45 |
|
Payment to contractor this estimate: |
|
| 29,054.40 |
| |
|
Voucher # CC20615 | Date: 04/24/2012 |
|
1
of 1
|
29,054.40 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
29,054.40 |
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 |
| X0517100 |
STORM SEW D I PIPE 8 |
21.000 |
4.000 |
25.000 |
21.000 |
25.000 |
4.000 |
250.00 |
1,000.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
73.000 |
72.200 |
145.200 |
73.000 |
145.200 |
72.200 |
2.60 |
187.72 |
| X7030030 |
WET REF TEM TAPE T3 4 |
5,152.000 |
1,889.000 |
7,041.000 |
5,152.000 |
7,041.000 |
1,889.000 |
1.20 |
2,266.80 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
84.800 |
187.800 |
103.000 |
135.800 |
32.800 |
12.00 |
393.60 |
| 40601005 |
HMA REPL OVER PATCH |
100.000 |
27.490 |
127.490 |
100.000 |
127.490 |
27.490 |
162.00 |
4,453.38 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
6.000 |
3.290 |
9.290 |
0.000 |
9.290 |
9.290 |
75.00 |
696.75 |
| 42400200 |
PC CONC SIDEWALK 5 |
75.000 |
161.750 |
236.750 |
0.000 |
236.750 |
236.750 |
14.35 |
3,397.36 |
| 42400800 |
DETECTABLE WARNINGS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
65.00 |
520.00 |
| 44000600 |
SIDEWALK REM |
75.000 |
161.750 |
236.750 |
75.000 |
236.750 |
161.750 |
10.00 |
1,617.50 |
| 44003510 |
MEDIAN REMOVAL (PD) |
3,748.000 |
169.000 |
3,917.000 |
3,748.000 |
3,917.000 |
169.000 |
2.25 |
380.25 |
| 550A0090 |
STORM SEW CL A 1 18 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
355.00 |
355.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
2.000 |
4.800 |
6.800 |
2.000 |
6.800 |
4.800 |
155.00 |
744.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
73.000 |
200.000 |
273.000 |
73.000 |
128.600 |
55.600 |
1.00 |
55.60 |
| 70300280 |
TEMP PVT MK LINE 24 |
15.000 |
80.000 |
95.000 |
15.000 |
22.000 |
7.000 |
2.00 |
14.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,795.000 |
2,000.000 |
3,795.000 |
1,795.000 |
2,522.200 |
727.200 |
0.40 |
290.88 |
| FRC00101 |
STORM SEWER REM 15 |
0.000 |
2,225.470 |
2,225.470 |
0.000 |
2,225.470 |
2,225.470 |
1.00 |
2,225.47 |
| FRC00201 |
SS DIP 12 |
0.000 |
4,197.250 |
4,197.250 |
0.000 |
4,197.250 |
4,197.250 |
1.00 |
4,197.25 |
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 |
| FRC00301 |
EXPLORE EXIST SEWER LI |
0.000 |
2,041.340 |
2,041.340 |
0.000 |
2,041.340 |
2,041.340 |
1.00 |
2,041.34 |
| FRC00401 |
WINTER EROSION CONTROL |
0.000 |
1,871.950 |
1,871.950 |
0.000 |
1,871.950 |
1,871.950 |
1.00 |
1,871.95 |
| FRC00501 |
INCIDENTAL HMA SURFACE |
0.000 |
2,345.550 |
2,345.550 |
0.000 |
2,345.550 |
2,345.550 |
1.00 |
2,345.55 |
|
Total: |
$29,054.40 |
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