|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/31/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60R48 |
| IL Project: |
|
From Date: |
04/23/2012 |
| Route: |
FAU 3730 |
|
|
|
| Section: |
(1313,1314&3262)RS-5 |
To Date: |
05/31/2012 |
| 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: 20.84% |
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 |
352,045.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
352,045.38 |
| Mobilzation Paid: | | | 12,826.14 |
| Total
paid this estimate: |
|
|
352,045.38 |
|
Previous payments to contractor: |
|
|
-64,130.70 |
|
Payment to contractor this estimate: |
|
| 287,914.68 |
| |
|
Voucher # CC23269 | Date: 06/04/2012 |
|
1
of 1
|
287,914.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
287,914.68 |
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 |
0.000 |
22.000 |
22.000 |
500.00 |
11,000.00 |
| Z0004562 |
COMB C C&G REM & REPL |
3,604.000 |
0.000 |
3,604.000 |
0.000 |
3,071.700 |
3,071.700 |
25.35 |
77,867.60 |
| Z0030850 |
TEMP INFO SIGNING |
102.800 |
0.000 |
102.800 |
0.000 |
51.400 |
51.400 |
17.50 |
899.50 |
| 35101400 |
AGG BASE CSE B |
73.000 |
0.000 |
73.000 |
0.000 |
10.030 |
10.030 |
18.00 |
180.54 |
| 40601005 |
HMA REPL OVER PATCH |
390.000 |
0.000 |
390.000 |
0.000 |
288.520 |
288.520 |
98.00 |
28,274.96 |
| 42400200 |
PC CONC SIDEWALK 5 |
560.000 |
0.000 |
560.000 |
0.000 |
560.000 |
560.000 |
6.24 |
3,494.40 |
| 44000158 |
HMA SURF REM 2 1/4 |
92,128.000 |
0.000 |
92,128.000 |
0.000 |
36,851.000 |
36,851.000 |
0.75 |
27,638.25 |
| 44000600 |
SIDEWALK REM |
560.000 |
0.000 |
560.000 |
0.000 |
560.000 |
560.000 |
2.00 |
1,120.00 |
| 44002212 |
HMA RM OV PATCH 3 |
2,319.000 |
0.000 |
2,319.000 |
0.000 |
1,356.020 |
1,356.020 |
10.75 |
14,577.22 |
| 44201753 |
CL D PATCH T2 9 |
400.000 |
0.000 |
400.000 |
0.000 |
215.460 |
215.460 |
98.50 |
21,222.81 |
| 44201757 |
CL D PATCH T3 9 |
248.000 |
0.000 |
248.000 |
0.000 |
248.000 |
248.000 |
85.00 |
21,080.00 |
| 44201759 |
CL D PATCH T4 9 |
1,346.000 |
0.000 |
1,346.000 |
0.000 |
756.450 |
756.450 |
72.00 |
54,464.40 |
| 60404940 |
FR & GRATES T23 |
16.000 |
0.000 |
16.000 |
0.000 |
9.000 |
9.000 |
300.00 |
2,700.00 |
| 60406100 |
FR & LIDS T1 CL |
68.000 |
0.000 |
68.000 |
0.000 |
1.000 |
1.000 |
280.00 |
280.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
85,507.60 |
12,826.14 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
11,085.00 |
2,992.95 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
1.00 |
0.27 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
1.00 |
0.27 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
1.00 |
0.27 |
| 70300100 |
SHORT TERM PAVT MKING |
23,274.000 |
0.000 |
23,274.000 |
0.000 |
1,045.500 |
1,045.500 |
1.00 |
1,045.50 |
| 78300200 |
RAISED REF PVT MK REM |
1,166.000 |
0.000 |
1,166.000 |
0.000 |
1,116.000 |
1,116.000 |
5.60 |
6,249.60 |
|
Total: |
$287,914.68 |
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