|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/03/2012
| DOT Vendor: |
C19500 |
|
Contract: |
63693 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
FAU 3787 |
|
|
|
| Section: |
11-00151-00-RS |
To Date: |
10/03/2012 |
| 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: 30.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,183,451.64 |
0.00 |
0.00 |
1,183,451.64 |
360,057.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
360,057.33 |
| Total
paid this estimate: |
|
|
360,057.33 |
|
Previous payments to contractor: |
|
|
-197,006.76 |
|
Payment to contractor this estimate: |
|
| 163,050.57 |
| |
|
Voucher # CC06845 | Date: 10/17/2012 |
|
1
of 1
|
163,050.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
163,050.57 |
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 |
0.000 |
109.000 |
0.000 |
46.000 |
46.000 |
42.00 |
1,932.00 |
| 35501308 |
HMA BASE CSE 6 |
580.000 |
0.000 |
580.000 |
0.000 |
461.700 |
461.700 |
43.00 |
19,853.10 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
340.000 |
0.000 |
340.000 |
113.780 |
340.000 |
226.220 |
36.05 |
8,155.23 |
| 42400200 |
PC CONC SIDEWALK 5 |
20,000.000 |
0.000 |
20,000.000 |
1,481.250 |
20,000.000 |
18,518.750 |
3.80 |
70,371.25 |
| 42400800 |
DETECTABLE WARNINGS |
1,400.000 |
0.000 |
1,400.000 |
284.200 |
674.400 |
390.200 |
24.00 |
9,364.80 |
| 44000200 |
DRIVE PAVEMENT REM |
869.000 |
0.000 |
869.000 |
113.780 |
869.000 |
755.220 |
11.00 |
8,307.42 |
| 44000300 |
CURB REM |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
11.00 |
1,254.00 |
| 44000600 |
SIDEWALK REM |
20,500.000 |
0.000 |
20,500.000 |
2,806.250 |
20,500.000 |
17,693.750 |
1.00 |
17,693.75 |
| 44201373 |
CL C PATCH T1 12 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
124.50 |
9,960.00 |
| 44201377 |
CL C PATCH T2 12 |
116.000 |
0.000 |
116.000 |
0.000 |
23.550 |
23.550 |
124.50 |
2,931.98 |
| 44201383 |
CL C PATCH T4 12 |
162.000 |
0.000 |
162.000 |
70.970 |
94.520 |
23.550 |
120.00 |
2,826.00 |
| 60600605 |
CONC CURB TB |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
17.00 |
1,938.00 |
| 60603800 |
COMB CC&G TB6.12 |
724.000 |
5,820.000 |
6,544.000 |
300.000 |
724.000 |
424.000 |
19.96 |
8,463.04 |
|
Total: |
$163,050.57 |
|
|
