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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 01/21/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63674 |
| IL Project: |
|
From Date: |
08/25/2012 |
| Route: |
FAU 3596 |
|
|
|
| Section: |
11-00150-00-RS |
To Date: |
01/21/2013 |
| Project: |
TCSP-IL11/036/000 |
State Job: |
C-91-099-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00150-00-RS |
State Job: |
C-91-099-12 |
| Scope: |
FROM LINCOLN AVENUE TO STATE LINE ROAD
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 293,525.18 |
52,500.36 |
72,632.90 |
273,392.64 |
273,094.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
273,094.14 |
| Mobilzation Paid: | | | 1,750.00 |
| Total
paid this estimate: |
|
|
273,094.14 |
|
Previous payments to contractor: |
|
|
-245,182.74 |
|
Payment to contractor this estimate: |
|
| 27,911.40 |
| |
|
Voucher # CC13649 | Date: 01/30/2013 |
|
1
of 1
|
27,911.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
27,911.40 |
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 |
| 31101200 |
SUB GRAN MAT B 4 |
148.000 |
51.770 |
199.770 |
148.000 |
199.770 |
51.770 |
3.60 |
186.37 |
| 40600100 |
BIT MATLS PR CT |
5,909.000 |
-4,956.000 |
953.000 |
953.350 |
953.000 |
-0.350 |
0.01 |
0.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,326.000 |
472.000 |
1,798.000 |
1,326.000 |
1,798.000 |
472.000 |
5.54 |
2,614.88 |
| 42400800 |
DETECTABLE WARNINGS |
160.000 |
160.000 |
320.000 |
160.000 |
304.000 |
144.000 |
17.00 |
2,448.00 |
| 44000500 |
COMB CURB GUTTER REM |
412.000 |
456.000 |
868.000 |
412.000 |
868.000 |
456.000 |
8.00 |
3,648.00 |
| 44000600 |
SIDEWALK REM |
1,326.000 |
472.000 |
1,798.000 |
1,326.000 |
1,798.000 |
472.000 |
1.00 |
472.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
17,500.00 |
1,750.00 |
| 70300100 |
SHORT TERM PAVT MKING |
3,400.000 |
4,330.000 |
7,730.000 |
3,400.000 |
7,730.000 |
4,330.000 |
0.01 |
43.30 |
| 78000200 |
THPL PVT MK LINE 4 |
3,450.000 |
4,365.000 |
7,815.000 |
3,450.000 |
7,815.000 |
4,365.000 |
0.55 |
2,400.75 |
| 78000600 |
THPL PVT MK LINE 12 |
118.000 |
14.000 |
132.000 |
118.000 |
132.000 |
14.000 |
1.50 |
21.00 |
| 78000650 |
THPL PVT MK LINE 24 |
219.000 |
9.000 |
228.000 |
219.000 |
228.000 |
9.000 |
3.80 |
34.20 |
| 78100100 |
RAISED REFL PAVT MKR |
100.000 |
4.000 |
104.000 |
100.000 |
104.000 |
4.000 |
30.00 |
120.00 |
| 88600600 |
DET LOOP REPL |
192.000 |
177.000 |
369.000 |
192.000 |
369.000 |
177.000 |
15.00 |
2,655.00 |
| X9100100 |
COMB CC&G B6.24 |
0.000 |
775.000 |
775.000 |
412.000 |
775.000 |
363.000 |
28.58 |
10,374.54 |
| X9100200 |
FR&LID ADJUST(SPECIAL) |
0.000 |
27.000 |
27.000 |
25.000 |
27.000 |
2.000 |
571.68 |
1,143.36 |
|
Total: |
$27,911.40 |
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