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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/25/2012
| DOT Vendor: |
C19500 |
|
Contract: |
63674 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAU 3596 |
|
|
|
| Section: |
11-00150-00-RS |
To Date: |
08/25/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 79.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 293,525.18 |
26,066.96 |
11,620.00 |
307,972.14 |
245,182.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,182.74 |
| Total
paid this estimate: |
|
|
245,182.74 |
|
Previous payments to contractor: |
|
|
-212,526.58 |
|
Payment to contractor this estimate: |
|
| 32,656.16 |
| |
|
Voucher # CC04750 | Date: 09/13/2012 |
|
1
of 1
|
32,656.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
32,656.16 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,400.000 |
0.000 |
3,400.000 |
0.000 |
750.000 |
750.000 |
0.01 |
7.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
3.00 |
111.00 |
| 78000200 |
THPL PVT MK LINE 4 |
3,450.000 |
0.000 |
3,450.000 |
0.000 |
3,450.000 |
3,450.000 |
0.55 |
1,897.50 |
| 78000400 |
THPL PVT MK LINE 6 |
4,423.000 |
0.000 |
4,423.000 |
0.000 |
705.000 |
705.000 |
0.80 |
564.00 |
| 78000600 |
THPL PVT MK LINE 12 |
118.000 |
0.000 |
118.000 |
0.000 |
118.000 |
118.000 |
1.50 |
177.00 |
| 78000650 |
THPL PVT MK LINE 24 |
219.000 |
0.000 |
219.000 |
0.000 |
219.000 |
219.000 |
3.80 |
832.20 |
| 78100100 |
RAISED REFL PAVT MKR |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
30.00 |
3,000.00 |
| X9100100 |
COMB CC&G B6.24 |
0.000 |
412.000 |
412.000 |
0.000 |
412.000 |
412.000 |
28.58 |
11,774.96 |
| X9100200 |
FR&LID ADJUST(SPECIAL) |
0.000 |
25.000 |
25.000 |
0.000 |
25.000 |
25.000 |
571.68 |
14,292.00 |
|
Total: |
$32,656.16 |
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