|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63693 / 05
Archive 63693 / 04
Archive 63693 / 03
Archive 63693 / 02
Archive 63693 / 01
Archive 63693 / 00
|
Contractor Invoice
Current Report 04/15/2013
| DOT Vendor: |
C19500 |
|
Contract: |
63693 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAU 3787 |
|
|
|
| Section: |
11-00151-00-RS |
To Date: |
04/15/2013 |
| Project: |
M-9003/907/000 |
State Job: |
C-91-169-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
11-00151-00-RS |
State Job: |
C-91-169-12 |
| Scope: |
FROM TORRENCE AVENUE TO STATE LINE ROAD
|
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 97.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,183,451.64 |
440,792.98 |
242,279.17 |
1,381,965.45 |
1,347,932.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,347,932.33 |
| Mobilzation Paid: | | | 6,610.00 |
| Total
paid this estimate: |
|
|
1,347,932.33 |
|
Previous payments to contractor: |
|
|
-1,048,988.35 |
|
Payment to contractor this estimate: |
|
| 298,943.98 |
| |
|
Voucher # CC18236 | Date: 04/22/2013 |
|
1
of 1
|
298,943.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
298,943.98 |
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 |
| XX007278 |
PARKWAY RESTORATION |
109.000 |
284.000 |
393.000 |
109.000 |
393.000 |
284.000 |
42.00 |
11,928.00 |
| XX007489 |
HMA ALLEY REM & REP |
155.000 |
9.000 |
164.000 |
155.000 |
164.000 |
9.000 |
95.00 |
855.00 |
| XX007761 |
BUFFALO BX ADJUST SPL |
1.000 |
9.000 |
10.000 |
1.000 |
10.000 |
9.000 |
325.00 |
2,925.00 |
| X4400196 |
HMA SURF REM SPL |
155.000 |
238.000 |
393.000 |
155.000 |
393.000 |
238.000 |
24.00 |
5,712.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
30.000 |
34.000 |
64.000 |
30.000 |
64.000 |
34.000 |
590.00 |
20,060.00 |
| 35501308 |
HMA BASE CSE 6 |
580.000 |
-20.000 |
560.000 |
580.000 |
560.000 |
-20.000 |
43.00 |
-860.00 |
| 40603335 |
HMA SC "D" N50 |
65.000 |
-16.690 |
48.310 |
0.000 |
48.310 |
48.310 |
170.00 |
8,212.70 |
| 40603340 |
HMA SC "D" N70 |
3,276.000 |
307.780 |
3,583.780 |
3,276.000 |
3,583.780 |
307.780 |
76.50 |
23,545.17 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
340.000 |
154.000 |
494.000 |
340.000 |
494.000 |
154.000 |
36.05 |
5,551.70 |
| 42400200 |
PC CONC SIDEWALK 5 |
20,000.000 |
5,418.800 |
25,418.800 |
20,000.000 |
25,418.800 |
5,418.800 |
3.80 |
20,591.44 |
| 42400800 |
DETECTABLE WARNINGS |
1,400.000 |
271.400 |
1,671.400 |
1,400.000 |
1,671.400 |
271.400 |
24.00 |
6,513.60 |
| 44000159 |
HMA SURF REM 2 1/2 |
18,200.000 |
22,677.000 |
40,877.000 |
18,200.000 |
40,877.000 |
22,677.000 |
1.30 |
29,480.10 |
| 44000300 |
CURB REM |
114.000 |
1,567.000 |
1,681.000 |
114.000 |
1,567.000 |
1,453.000 |
11.00 |
15,983.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,125.000 |
7,826.000 |
8,951.000 |
6,945.000 |
8,951.000 |
2,006.000 |
4.25 |
8,525.50 |
| 44000600 |
SIDEWALK REM |
20,500.000 |
5,161.800 |
25,661.800 |
20,500.000 |
25,661.800 |
5,161.800 |
1.00 |
5,161.80 |
| 44201373 |
CL C PATCH T1 12 |
80.000 |
40.300 |
120.300 |
80.000 |
120.300 |
40.300 |
124.50 |
5,017.35 |
| 44201769 |
CL D PATCH T3 10 |
23.000 |
37.890 |
60.890 |
23.000 |
60.890 |
37.890 |
102.00 |
3,864.78 |
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 |
| 44201771 |
CL D PATCH T4 10 |
155.000 |
203.130 |
358.130 |
155.000 |
358.130 |
203.130 |
88.00 |
17,875.44 |
| 60600605 |
CONC CURB TB |
114.000 |
1,532.000 |
1,646.000 |
114.000 |
1,646.000 |
1,532.000 |
17.00 |
26,044.00 |
| 60603800 |
COMB CC&G TB6.12 |
724.000 |
8,165.000 |
8,889.000 |
6,544.000 |
8,889.000 |
2,345.000 |
19.96 |
46,806.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
66,100.00 |
6,610.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1.00 |
0.25 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1.00 |
0.25 |
| 70300100 |
SHORT TERM PAVT MKING |
3,505.000 |
13,627.000 |
17,132.000 |
3,505.000 |
17,132.000 |
13,627.000 |
1.00 |
13,627.00 |
| 78000200 |
THPL PVT MK LINE 4 |
16,812.000 |
930.000 |
17,742.000 |
16,812.000 |
17,742.000 |
930.000 |
0.50 |
465.00 |
| 78000400 |
THPL PVT MK LINE 6 |
3,917.000 |
2,923.000 |
6,840.000 |
3,917.000 |
6,840.000 |
2,923.000 |
0.75 |
2,192.25 |
| 78000600 |
THPL PVT MK LINE 12 |
152.000 |
113.000 |
265.000 |
152.000 |
265.000 |
113.000 |
1.25 |
141.25 |
| 78000650 |
THPL PVT MK LINE 24 |
503.000 |
114.000 |
617.000 |
503.000 |
617.000 |
114.000 |
2.00 |
228.00 |
| 78300200 |
RAISED REF PVT MK REM |
358.000 |
153.000 |
511.000 |
358.000 |
511.000 |
153.000 |
6.50 |
994.50 |
| X9100400 |
TOPSOIL |
0.000 |
1,470.000 |
1,470.000 |
0.000 |
1,470.000 |
1,470.000 |
4.76 |
6,997.20 |
| X9100401 |
SEED AND BLANKET |
0.000 |
1,470.000 |
1,470.000 |
0.000 |
1,470.000 |
1,470.000 |
2.65 |
3,895.50 |
|
Total: |
$298,943.98 |
|
|
