|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
06/13/2012 |
| 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: 39.28% |
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 |
639,345.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
639,345.97 |
| Total
paid this estimate: |
|
|
639,345.97 |
|
Previous payments to contractor: |
|
|
-352,045.38 |
|
Payment to contractor this estimate: |
|
| 287,300.59 |
| |
|
Voucher # CC24995 | Date: 06/14/2012 |
|
1
of 1
|
287,300.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
287,300.59 |
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 |
| 40600200 |
BIT MATLS PR CT |
74.000 |
0.000 |
74.000 |
0.000 |
8.270 |
8.270 |
0.01 |
0.08 |
| 40600300 |
AGG PR CT |
369.000 |
0.000 |
369.000 |
0.000 |
13.650 |
13.650 |
0.01 |
0.14 |
| 40600400 |
MIX CR JTS FLANGEWYS |
138.000 |
0.000 |
138.000 |
0.000 |
49.240 |
49.240 |
50.00 |
2,462.00 |
| 40600827 |
P LB MM IL-4.75 N50 |
3,800.000 |
0.000 |
3,800.000 |
0.000 |
2,593.710 |
2,593.710 |
83.00 |
215,277.93 |
| 44000158 |
HMA SURF REM 2 1/4 |
92,128.000 |
0.000 |
92,128.000 |
36,851.000 |
89,962.680 |
53,111.680 |
0.75 |
39,833.76 |
| 44201753 |
CL D PATCH T2 9 |
400.000 |
0.000 |
400.000 |
215.460 |
256.980 |
41.520 |
98.50 |
4,089.72 |
| 44201803 |
CL D PATCH T2 13 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
148.00 |
6,364.00 |
| 44201807 |
CL D PATCH T3 13 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
126.00 |
6,804.00 |
| 44201809 |
CL D PATCH T4 13 |
116.000 |
0.000 |
116.000 |
0.000 |
37.180 |
37.180 |
114.00 |
4,238.52 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.270 |
0.400 |
0.130 |
11,085.00 |
1,441.05 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.270 |
0.400 |
0.130 |
1.00 |
0.13 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.270 |
0.400 |
0.130 |
1.00 |
0.13 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.270 |
0.400 |
0.130 |
1.00 |
0.13 |
| 70300100 |
SHORT TERM PAVT MKING |
23,274.000 |
0.000 |
23,274.000 |
1,045.500 |
7,834.500 |
6,789.000 |
1.00 |
6,789.00 |
|
Total: |
$287,300.59 |
|
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