|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2012
| DOT Vendor: |
C19500 |
|
Contract: |
63676 |
| IL Project: |
|
From Date: |
06/25/2012 |
| Route: |
FAU 1043 |
|
|
|
| Section: |
11-00115-00-RS |
To Date: |
10/18/2012 |
| 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: 83.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 239,316.25 |
0.00 |
0.00 |
239,316.25 |
199,510.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
199,510.51 |
| Mobilzation Paid: | | | 750.00 |
| Total
paid this estimate: |
|
|
199,510.51 |
|
Previous payments to contractor: |
|
|
-3,750.00 |
|
Payment to contractor this estimate: |
|
| 195,760.51 |
| |
|
Voucher # CC08171 | Date: 11/01/2012 |
|
1
of 1
|
195,760.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
195,760.51 |
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 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
145.00 |
1,740.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,020.000 |
0.000 |
1,020.000 |
0.000 |
1,020.000 |
1,020.000 |
21.60 |
22,032.00 |
| 25200110 |
SODDING SALT TOLERANT |
240.000 |
0.000 |
240.000 |
0.000 |
156.000 |
156.000 |
12.00 |
1,872.00 |
| 40600100 |
BIT MATLS PR CT |
2,020.000 |
0.000 |
2,020.000 |
0.000 |
596.000 |
596.000 |
0.01 |
5.96 |
| 40600827 |
P LB MM IL-4.75 N50 |
620.000 |
0.000 |
620.000 |
0.000 |
481.000 |
481.000 |
88.00 |
42,328.00 |
| 40603335 |
HMA SC "D" N50 |
930.000 |
0.000 |
930.000 |
0.000 |
825.000 |
825.000 |
69.00 |
56,925.00 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
30.000 |
0.000 |
30.000 |
0.000 |
23.000 |
23.000 |
45.00 |
1,035.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
4.96 |
7,440.00 |
| 42400800 |
DETECTABLE WARNINGS |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
16.00 |
4,800.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
10,310.000 |
0.000 |
10,310.000 |
0.000 |
9,761.000 |
9,761.000 |
2.50 |
24,402.50 |
| 44000200 |
DRIVE PAVEMENT REM |
42.000 |
0.000 |
42.000 |
0.000 |
23.000 |
23.000 |
9.00 |
207.00 |
| 44000600 |
SIDEWALK REM |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
1.00 |
1,500.00 |
| 44201717 |
CL D PATCH T2 6 |
25.000 |
0.000 |
25.000 |
0.000 |
22.000 |
22.000 |
97.00 |
2,134.00 |
| 44201721 |
CL D PATCH T3 6 |
50.000 |
0.000 |
50.000 |
0.000 |
16.000 |
16.000 |
83.00 |
1,328.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,800.00 |
8,400.00 |
| 60250200 |
CB ADJUST |
14.000 |
0.000 |
14.000 |
0.000 |
13.000 |
13.000 |
290.00 |
3,770.00 |
| 60253000 |
CB RECON NEW T1F OL |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
950.00 |
2,850.00 |
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 |
| 60255500 |
MAN ADJUST |
15.000 |
0.000 |
15.000 |
0.000 |
14.000 |
14.000 |
300.00 |
4,200.00 |
| 60266600 |
VALVE BOX ADJ |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
200.00 |
800.00 |
| 60500050 |
REMOV CATCH BAS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
5,000.00 |
750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,165.00 |
3,165.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 78000200 |
THPL PVT MK LINE 4 |
740.000 |
0.000 |
740.000 |
0.000 |
680.000 |
680.000 |
1.50 |
1,020.00 |
| 78000400 |
THPL PVT MK LINE 6 |
1,030.000 |
0.000 |
1,030.000 |
0.000 |
1,005.000 |
1,005.000 |
1.65 |
1,658.25 |
| 78000650 |
THPL PVT MK LINE 24 |
240.000 |
0.000 |
240.000 |
0.000 |
221.000 |
221.000 |
1.80 |
397.80 |
|
Total: |
$195,760.51 |
|
|
