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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 11/10/2011
| DOT Vendor: |
C19500 |
|
Contract: |
60P21 |
| IL Project: |
|
From Date: |
08/31/2011 |
| Route: |
FAU 3778 |
|
|
|
| Section: |
2011-022-T |
To Date: |
11/10/2011 |
| 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.
|
|
|
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Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 22.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 671,695.35 |
0.00 |
0.00 |
671,695.35 |
154,427.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
154,427.02 |
| Mobilzation Paid: | | | 5,925.00 |
| Total
paid this estimate: |
|
|
154,427.02 |
|
Previous payments to contractor: |
|
|
-29,625.00 |
|
Payment to contractor this estimate: |
|
| 124,802.02 |
| |
|
Voucher # CC09856 | Date: 11/14/2011 |
|
1
of 1
|
124,802.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
124,802.02 |
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 |
0.000 |
0.650 |
0.650 |
10.00 |
6.50 |
| X7030025 |
WET REF TEM TP T3 L&S |
73.000 |
0.000 |
73.000 |
0.000 |
73.000 |
73.000 |
2.60 |
189.80 |
| X7030030 |
WET REF TEM TAPE T3 4 |
5,152.000 |
0.000 |
5,152.000 |
0.000 |
5,152.000 |
5,152.000 |
1.20 |
6,182.40 |
| X7030040 |
WET REF TEM TAPE T3 6 |
198.000 |
0.000 |
198.000 |
0.000 |
60.000 |
60.000 |
1.80 |
108.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| Z0030850 |
TEMP INFO SIGNING |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
12.00 |
1,236.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.650 |
0.650 |
1,080.00 |
702.00 |
| 20800150 |
TRENCH BACKFILL |
759.000 |
0.000 |
759.000 |
0.000 |
132.470 |
132.470 |
43.00 |
5,696.21 |
| 40601005 |
HMA REPL OVER PATCH |
100.000 |
0.000 |
100.000 |
0.000 |
67.020 |
67.020 |
162.00 |
10,857.24 |
| 44003510 |
MEDIAN REMOVAL (PD) |
3,748.000 |
0.000 |
3,748.000 |
0.000 |
3,748.000 |
3,748.000 |
2.25 |
8,433.00 |
| 44201765 |
CL D PATCH T2 10 |
233.000 |
0.000 |
233.000 |
0.000 |
14.050 |
14.050 |
150.00 |
2,107.50 |
| 550A0480 |
STORM SEW CL A 2 48 |
551.000 |
0.000 |
551.000 |
0.000 |
150.000 |
150.000 |
145.00 |
21,750.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
4,500.00 |
9,000.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,500.00 |
7,500.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,000.00 |
8,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
39,500.00 |
5,925.00 |
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 |
0.000 |
202.300 |
202.300 |
0.40 |
80.92 |
| 70400100 |
TEMP CONC BARRIER |
813.000 |
0.000 |
813.000 |
0.000 |
787.500 |
787.500 |
30.00 |
23,625.00 |
| 70400200 |
REL TEMP CONC BARRIER |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
19.00 |
3,325.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,482.000 |
0.000 |
2,482.000 |
0.000 |
540.800 |
540.800 |
1.50 |
811.20 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.650 |
0.650 |
11,025.00 |
7,166.25 |
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Total: |
$124,802.02 |
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