|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63693 / 05
Archive 63693 / 04
Archive 63693 / 03
Archive 63693 / 02
Archive 63693 / 01
Archive 63693 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C19500 |
|
Contract: |
63693 |
| Route: |
FAU 3787 |
|
From Date: |
01/11/2013 |
| 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 ) |
|
|
|
|
|
|
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 |
|
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