|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63676 / 01
Archive 63676 / 00
|
Contractor Invoice
Current Report 03/04/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63676 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAU 1043 |
|
|
|
| Section: |
11-00115-00-RS |
To Date: |
03/04/2013 |
| Project: |
M-9003/909/000 |
State Job: |
C-91-160-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00115-00-RS |
State Job: |
C-91-160-12 |
| Scope: |
FROM LINCOLN AVENUE TO 142ND STREET
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 99.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 239,316.25 |
16,754.36 |
38,908.74 |
217,161.87 |
216,395.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
216,395.87 |
| Mobilzation Paid: | | | 500.00 |
| Total
paid this estimate: |
|
|
216,395.87 |
|
Previous payments to contractor: |
|
|
-199,510.51 |
|
Payment to contractor this estimate: |
|
| 16,885.36 |
| |
|
Voucher # CC16555 | Date: 03/21/2013 |
|
1
of 1
|
16,885.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
16,885.36 |
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 |
| Z0004518 |
HMA DRIVEWAY PAVT 5 |
12.000 |
88.000 |
100.000 |
12.000 |
100.000 |
88.000 |
145.00 |
12,760.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,020.000 |
98.000 |
1,118.000 |
1,020.000 |
1,118.000 |
98.000 |
21.60 |
2,116.80 |
| 40603335 |
HMA SC "D" N50 |
930.000 |
-106.000 |
824.000 |
825.000 |
824.000 |
-1.000 |
69.00 |
-69.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,500.000 |
211.000 |
1,711.000 |
1,500.000 |
1,711.000 |
211.000 |
4.96 |
1,046.56 |
| 42400800 |
DETECTABLE WARNINGS |
300.000 |
20.000 |
320.000 |
300.000 |
320.000 |
20.000 |
16.00 |
320.00 |
| 44000600 |
SIDEWALK REM |
1,500.000 |
211.000 |
1,711.000 |
1,500.000 |
1,711.000 |
211.000 |
1.00 |
211.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
|
Total: |
$16,885.36 |
|
|
