|
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 07/16/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
07/16/2012 |
| Project: |
|
State Job: |
C-91-119-12 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(1313,1314&3262)RS-5 |
State Job: |
C-91-119-12 |
| Scope: |
FAU-3730, IL 1 FROM 152ND ST TO 127TH ST VILLAGE OF
RIVERDALE & CITIES OF CHICAGO AND HARVEY. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,627,777.77 |
0.00 |
0.00 |
1,627,777.77 |
1,338,011.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,338,011.51 |
| Total
paid this estimate: |
|
|
1,338,011.51 |
|
Previous payments to contractor: |
|
|
-988,636.70 |
|
Payment to contractor this estimate: |
|
| 349,374.81 |
| |
|
Voucher # CC00511 | Date: 07/18/2012 |
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1
of 1
|
349,374.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
349,374.81 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
167.000 |
0.000 |
167.000 |
0.000 |
61.000 |
61.000 |
225.00 |
13,725.00 |
| 40600200 |
BIT MATLS PR CT |
74.000 |
0.000 |
74.000 |
10.840 |
13.940 |
3.100 |
0.01 |
0.03 |
| 40600300 |
AGG PR CT |
369.000 |
0.000 |
369.000 |
16.470 |
18.360 |
1.890 |
0.01 |
0.02 |
| 40600827 |
P LB MM IL-4.75 N50 |
3,800.000 |
0.000 |
3,800.000 |
3,639.120 |
3,638.830 |
-0.290 |
83.00 |
-24.07 |
| 40603340 |
HMA SC "D" N70 |
7,739.000 |
0.000 |
7,739.000 |
3,221.060 |
7,688.850 |
4,467.790 |
66.00 |
294,874.14 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
11,085.00 |
2,771.25 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
1.00 |
0.25 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
1.00 |
0.25 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
1.00 |
0.25 |
| 70300100 |
SHORT TERM PAVT MKING |
23,274.000 |
0.000 |
23,274.000 |
11,923.500 |
12,412.500 |
489.000 |
1.00 |
489.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
546.000 |
0.000 |
546.000 |
0.000 |
270.840 |
270.840 |
0.01 |
2.71 |
| 78000100 |
THPL PVT MK LTR & SYM |
546.000 |
0.000 |
546.000 |
0.000 |
425.600 |
425.600 |
3.25 |
1,383.20 |
| 78000200 |
THPL PVT MK LINE 4 |
40,256.000 |
0.000 |
40,256.000 |
0.000 |
28,624.000 |
28,624.000 |
0.57 |
16,315.68 |
| 78000400 |
THPL PVT MK LINE 6 |
4,102.000 |
0.000 |
4,102.000 |
0.000 |
3,694.000 |
3,694.000 |
0.84 |
3,102.96 |
| 78000500 |
THPL PVT MK LINE 8 |
251.000 |
0.000 |
251.000 |
0.000 |
118.000 |
118.000 |
1.30 |
153.40 |
| 78000600 |
THPL PVT MK LINE 12 |
195.000 |
0.000 |
195.000 |
0.000 |
23.000 |
23.000 |
1.74 |
40.02 |
| 78000650 |
THPL PVT MK LINE 24 |
814.000 |
0.000 |
814.000 |
0.000 |
814.000 |
814.000 |
3.48 |
2,832.72 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
596.000 |
596.000 |
23.00 |
13,708.00 |
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Total: |
$349,374.81 |
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