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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
|
From Date: |
11/10/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
2011-022-T |
To Date: |
12/14/2011 |
| 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: 59.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 671,695.35 |
0.00 |
0.00 |
671,695.35 |
399,807.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
399,807.45 |
| Total
paid this estimate: |
|
|
399,807.45 |
|
Previous payments to contractor: |
|
|
-154,427.02 |
|
Payment to contractor this estimate: |
|
| 245,380.43 |
| |
|
Voucher # CC12283 | Date: 12/16/2011 |
|
1
of 1
|
245,380.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
245,380.43 |
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 |
0.650 |
0.900 |
0.250 |
10.00 |
2.50 |
| X0517100 |
STORM SEW D I PIPE 8 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
250.00 |
5,250.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X6022550 |
CB TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
5,800.00 |
4,640.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
9,600.00 |
8,640.00 |
| Z0004562 |
COMB C C&G REM & REPL |
200.000 |
0.000 |
200.000 |
0.000 |
100.000 |
100.000 |
53.65 |
5,365.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
3,250.00 |
2,925.00 |
| Z0033044 |
RE-OPTIMIZE SIG SYS 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.650 |
0.650 |
1,080.00 |
702.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.650 |
0.850 |
0.200 |
1,080.00 |
216.00 |
| 20800150 |
TRENCH BACKFILL |
759.000 |
0.000 |
759.000 |
132.470 |
475.448 |
342.978 |
43.00 |
14,748.05 |
| 21301048 |
EXPLOR TRENCH 48 |
30.000 |
0.000 |
30.000 |
0.000 |
20.000 |
20.000 |
125.00 |
2,500.00 |
| 40601005 |
HMA REPL OVER PATCH |
100.000 |
0.000 |
100.000 |
67.020 |
100.000 |
32.980 |
162.00 |
5,342.76 |
| 44000200 |
DRIVE PAVEMENT REM |
6.000 |
0.000 |
6.000 |
0.000 |
2.200 |
2.200 |
45.00 |
99.00 |
| 44000600 |
SIDEWALK REM |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
10.00 |
750.00 |
| 44002210 |
HMA RM OV PATCH 2 1/2 |
1,180.000 |
0.000 |
1,180.000 |
0.000 |
863.900 |
863.900 |
9.00 |
7,775.10 |
| 44201765 |
CL D PATCH T2 10 |
233.000 |
0.000 |
233.000 |
14.050 |
24.590 |
10.540 |
150.00 |
1,581.00 |
| 44201771 |
CL D PATCH T4 10 |
801.000 |
0.000 |
801.000 |
0.000 |
687.480 |
687.480 |
65.20 |
44,823.70 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
34.000 |
0.000 |
34.000 |
0.000 |
33.400 |
33.400 |
62.00 |
2,070.80 |
| 550A0090 |
STORM SEW CL A 1 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
355.00 |
710.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
9.000 |
0.000 |
9.000 |
0.000 |
8.600 |
8.600 |
120.00 |
1,032.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
155.00 |
310.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
551.000 |
0.000 |
551.000 |
150.000 |
542.000 |
392.000 |
145.00 |
56,840.00 |
| 55100300 |
STORM SEWER REM 8 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
40.00 |
2,080.00 |
| 55100400 |
STORM SEWER REM 10 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
40.00 |
1,040.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,700.00 |
14,800.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.000 |
4.800 |
2.800 |
4,500.00 |
12,600.00 |
| 60234200 |
INLETS TA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
975.00 |
1,950.00 |
| 60500050 |
REMOV CATCH BAS |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,100.00 |
5,500.00 |
| 60500060 |
REMOV INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
400.00 |
1,200.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
733.970 |
733.970 |
48.00 |
35,230.56 |
| 70300210 |
TEMP PVT MK LTR & SYM |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
1.00 |
73.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
3,267.000 |
0.000 |
3,267.000 |
0.000 |
2,841.000 |
2,841.000 |
0.25 |
710.25 |
| 70300240 |
TEMP PVT MK LINE 6 |
320.000 |
0.000 |
320.000 |
0.000 |
249.000 |
249.000 |
0.50 |
124.50 |
| 70300280 |
TEMP PVT MK LINE 24 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
2.00 |
30.00 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,795.000 |
0.000 |
1,795.000 |
202.300 |
1,795.000 |
1,592.700 |
0.40 |
637.08 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
1,077.50 |
377.13 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.650 |
0.850 |
0.200 |
11,025.00 |
2,205.00 |
|
Total: |
$245,380.43 |
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