|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
06/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 60.74% |
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 |
988,636.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
988,636.70 |
| Total
paid this estimate: |
|
|
988,636.70 |
|
Previous payments to contractor: |
|
|
-639,345.97 |
|
Payment to contractor this estimate: |
|
| 349,290.73 |
| |
|
Voucher # CC00122 | Date: 07/13/2012 |
|
1
of 1
|
349,290.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
349,290.73 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
89.000 |
0.000 |
89.000 |
22.000 |
41.000 |
19.000 |
500.00 |
9,500.00 |
| Z0004562 |
COMB C C&G REM & REPL |
3,604.000 |
0.000 |
3,604.000 |
3,071.700 |
3,006.300 |
-65.400 |
25.35 |
-1,657.89 |
| 35101400 |
AGG BASE CSE B |
73.000 |
0.000 |
73.000 |
10.030 |
16.730 |
6.700 |
18.00 |
120.60 |
| 40600200 |
BIT MATLS PR CT |
74.000 |
0.000 |
74.000 |
8.270 |
10.840 |
2.570 |
0.01 |
0.03 |
| 40600300 |
AGG PR CT |
369.000 |
0.000 |
369.000 |
13.650 |
16.470 |
2.820 |
0.01 |
0.02 |
| 40600827 |
P LB MM IL-4.75 N50 |
3,800.000 |
0.000 |
3,800.000 |
2,593.710 |
3,639.120 |
1,045.410 |
83.00 |
86,769.03 |
| 40603340 |
HMA SC "D" N70 |
7,739.000 |
0.000 |
7,739.000 |
0.000 |
3,221.060 |
3,221.060 |
66.00 |
212,589.96 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
794.230 |
794.230 |
2.50 |
1,985.58 |
| 60406100 |
FR & LIDS T1 CL |
68.000 |
0.000 |
68.000 |
1.000 |
31.000 |
30.000 |
280.00 |
8,400.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
11,085.00 |
3,325.50 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1.00 |
0.30 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1.00 |
0.30 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.400 |
0.700 |
0.300 |
1.00 |
0.30 |
| 70300100 |
SHORT TERM PAVT MKING |
23,274.000 |
0.000 |
23,274.000 |
7,834.500 |
11,923.500 |
4,089.000 |
1.00 |
4,089.00 |
| 88600600 |
DET LOOP REPL |
2,014.000 |
0.000 |
2,014.000 |
0.000 |
2,014.000 |
2,014.000 |
12.00 |
24,168.00 |
|
Total: |
$349,290.73 |
|
|
