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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/27/2012
| DOT Vendor: |
C19500 |
|
Contract: |
60T64 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2012-018 RS |
To Date: |
11/27/2012 |
| Project: |
|
State Job: |
C-91-402-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2012-018 RS |
State Job: |
C-91-402-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 93.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,068,777.00 |
0.00 |
0.00 |
1,068,777.00 |
997,871.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
997,871.55 |
| Mobilzation Paid: | | | 6,353.19 |
| Total
paid this estimate: |
|
|
997,871.55 |
|
Previous payments to contractor: |
|
|
-636,963.40 |
|
Payment to contractor this estimate: |
|
| 360,908.15 |
| |
|
Voucher # CC10085 | Date: 11/28/2012 |
|
1
of 1
|
360,908.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
360,908.15 |
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 |
15.000 |
0.000 |
15.000 |
0.000 |
9.160 |
9.160 |
0.01 |
0.09 |
| 40603340 |
HMA SC "D" N70 |
3,960.000 |
0.000 |
3,960.000 |
2,589.620 |
3,960.000 |
1,370.380 |
152.50 |
208,982.95 |
| 44000157 |
HMA SURF REM 2 |
35,344.000 |
0.000 |
35,344.000 |
23,012.790 |
35,344.000 |
12,331.210 |
7.95 |
98,033.12 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
63,531.86 |
6,353.19 |
| 70300100 |
SHORT TERM PAVT MKING |
4,069.000 |
0.000 |
4,069.000 |
688.000 |
1,766.000 |
1,078.000 |
1.25 |
1,347.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,711.000 |
0.000 |
1,711.000 |
0.000 |
624.940 |
624.940 |
0.01 |
6.25 |
| 78000100 |
THPL PVT MK LTR & SYM |
550.000 |
0.000 |
550.000 |
0.000 |
186.000 |
186.000 |
3.75 |
697.50 |
| 78000200 |
THPL PVT MK LINE 4 |
43,447.000 |
0.000 |
43,447.000 |
0.000 |
28,345.000 |
28,345.000 |
0.85 |
24,093.25 |
| 78000400 |
THPL PVT MK LINE 6 |
1,310.000 |
0.000 |
1,310.000 |
0.000 |
1,310.000 |
1,310.000 |
1.50 |
1,965.00 |
| 78000500 |
THPL PVT MK LINE 8 |
250.000 |
0.000 |
250.000 |
0.000 |
117.000 |
117.000 |
2.00 |
234.00 |
| 78000600 |
THPL PVT MK LINE 12 |
250.000 |
0.000 |
250.000 |
0.000 |
201.000 |
201.000 |
2.40 |
482.40 |
| 78000650 |
THPL PVT MK LINE 24 |
532.000 |
0.000 |
532.000 |
0.000 |
207.000 |
207.000 |
3.50 |
724.50 |
| 78100100 |
RAISED REFL PAVT MKR |
790.000 |
0.000 |
790.000 |
0.000 |
329.000 |
329.000 |
23.00 |
7,567.00 |
| 78300200 |
RAISED REF PVT MK REM |
790.000 |
0.000 |
790.000 |
110.000 |
269.000 |
159.000 |
9.60 |
1,526.40 |
| 88600600 |
DET LOOP REPL |
1,700.000 |
0.000 |
1,700.000 |
0.000 |
593.000 |
593.000 |
15.00 |
8,895.00 |
|
Total: |
$360,908.15 |
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