|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/19/2008
| DOT Vendor: |
C19500 |
|
Contract: |
62915 |
| IL Project: |
|
From Date: |
08/04/2008 |
| Route: |
FAU 2946 |
|
|
|
| Section: |
3368 A-N |
To Date: |
11/19/2008 |
| Project: |
HSIP-2946/003/ |
State Job: |
C-91-129-05 |
| Letting Date: |
06/15/2007 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3368 A-N |
State Job: |
C-91-129-05 |
| Scope: |
FAU-2946, WENTWORTH AVE & RIVER OAKS DR WITHIN CITY OF CAL-
UMET IN COOK CO. |
|
|
|
Payee: |
GALLAGHER ASPHALT CORPORATION |
18100 S INDIANA AVENUE THORNTON , IL 60476
|
|
|
|
|
|
|
| Percent Completed: 83.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,024.75 |
530,235.75 |
423,629.36 |
2,381,631.14 |
1,979,679.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,979,679.72 |
| Total
paid this estimate: |
|
|
1,979,679.72 |
|
Previous payments to contractor: |
|
|
-1,906,394.22 |
|
Payment to contractor this estimate: |
|
| 73,285.50 |
| |
|
Voucher # CC10831 | Date: 11/20/2008 |
|
1
of 1
|
73,285.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
73,285.50 |
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 |
| A2004820 |
T-GLED TRI-I SK 2-1/2 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
440.00 |
3,080.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
420.00 |
5,040.00 |
| B2005316 |
T-MALUS ZM C TF 2 |
9.000 |
0.000 |
9.000 |
0.000 |
6.000 |
6.000 |
240.00 |
1,440.00 |
| B2006116 |
T-SYRG PEK M TF 2 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
400.00 |
2,400.00 |
| XX000856 |
MAILBOX REM & RELOC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| XX004861 |
T-ULMUS CARP AE 2 1/2 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
440.00 |
3,080.00 |
| X0322033 |
STORM SEW WM REQ 12 |
76.000 |
11.000 |
87.000 |
85.500 |
87.000 |
1.500 |
75.00 |
112.50 |
| X4067107 |
POL LB MM IL4.75 N50 |
1,884.000 |
-245.110 |
1,638.890 |
2,121.540 |
1,638.890 |
-482.650 |
100.00 |
-48,265.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
33,500.00 |
4,690.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,133.000 |
-260.000 |
1,873.000 |
1,837.000 |
1,873.000 |
36.000 |
15.00 |
540.00 |
| 28000300 |
TEMP DITCH CHECKS |
14.000 |
-8.000 |
6.000 |
0.000 |
6.000 |
6.000 |
150.00 |
900.00 |
| 40600200 |
BIT MATLS PR CT |
15.000 |
0.000 |
15.000 |
0.000 |
10.000 |
10.000 |
400.00 |
4,000.00 |
| 40600300 |
AGG PR CT |
71.000 |
0.000 |
71.000 |
0.000 |
12.700 |
12.700 |
58.50 |
742.95 |
| 40603340 |
HMA SC "D" N70 |
1,523.000 |
0.000 |
1,523.000 |
1,507.000 |
1,495.050 |
-11.950 |
80.00 |
-956.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,538.000 |
0.000 |
1,538.000 |
1,538.000 |
1,537.900 |
-0.100 |
5.00 |
-0.50 |
| 44000100 |
PAVEMENT REM |
926.000 |
0.000 |
926.000 |
532.040 |
553.470 |
21.430 |
13.00 |
278.59 |
| 44000159 |
HMA SURF REM 2 1/2 |
14,286.000 |
0.000 |
14,286.000 |
13,697.780 |
12,836.900 |
-860.880 |
2.00 |
-1,721.76 |
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 |
| 55100500 |
STORM SEWER REM 12 |
547.000 |
0.000 |
547.000 |
540.400 |
547.000 |
6.600 |
20.50 |
135.30 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
4.000 |
10.000 |
8.000 |
10.000 |
2.000 |
4,000.00 |
8,000.00 |
| 72000100 |
SIGN PANEL T1 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
32.00 |
1,152.00 |
| 78000600 |
THPL PVT MK LINE 12 |
136.000 |
507.000 |
643.000 |
136.000 |
643.000 |
507.000 |
1.25 |
633.75 |
| 78000650 |
THPL PVT MK LINE 24 |
135.000 |
47.000 |
182.000 |
135.000 |
182.000 |
47.000 |
2.50 |
117.50 |
| 81000700 |
CON T 2 1/2 GALVS |
132.000 |
45.000 |
177.000 |
132.000 |
177.000 |
45.000 |
16.00 |
720.00 |
| 81001000 |
CON T 4 GALVS |
197.000 |
10.000 |
207.000 |
197.000 |
207.000 |
10.000 |
20.00 |
200.00 |
| 81900205 |
TR & BKFIL ELEC W SPL |
1,182.000 |
33.000 |
1,215.000 |
1,182.000 |
1,215.000 |
33.000 |
13.00 |
429.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
185.000 |
20.000 |
205.000 |
185.000 |
205.000 |
20.000 |
1.00 |
20.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
205.000 |
18.000 |
223.000 |
205.000 |
223.000 |
18.000 |
1.10 |
19.80 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
861.000 |
61.000 |
922.000 |
861.000 |
922.000 |
61.000 |
1.40 |
85.40 |
| 87301805 |
ELCBL C SERV 6 2C |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
3.00 |
90.00 |
| 87800400 |
CONC FDN TY E 30D |
30.000 |
3.000 |
33.000 |
30.000 |
33.000 |
3.000 |
145.00 |
435.00 |
| 88600100 |
DET LOOP T1 |
810.000 |
191.700 |
1,001.700 |
810.000 |
1,001.700 |
191.700 |
12.00 |
2,300.40 |
| FRC00600 |
EXTRA SEWER WORK |
0.000 |
5,425.720 |
5,425.720 |
0.000 |
5,425.720 |
5,425.720 |
1.00 |
5,425.72 |
| FRC01400 |
REVISED ELEVATIONS |
0.000 |
7,300.000 |
7,300.000 |
0.000 |
3,129.980 |
3,129.980 |
1.00 |
3,129.98 |
| FRC01500 |
PCC BASE CSE WID |
0.000 |
15,139.960 |
15,139.960 |
0.000 |
15,139.960 |
15,139.960 |
1.00 |
15,139.96 |
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 |
| X9100200 |
GEOTECH FABRIC |
0.000 |
2,615.290 |
2,615.290 |
2,000.000 |
2,615.290 |
615.290 |
1.55 |
953.70 |
| X9101400 |
HMA SURF REM VAR D 2.5 |
0.000 |
907.500 |
907.500 |
0.000 |
907.500 |
907.500 |
3.50 |
3,176.25 |
| X9101900 |
HMA BINDER N70 |
0.000 |
774.270 |
774.270 |
0.000 |
774.270 |
774.270 |
68.00 |
52,650.36 |
| X9102100 |
DETECTABLE WARNING |
0.000 |
79.200 |
79.200 |
0.000 |
79.200 |
79.200 |
36.75 |
2,910.60 |
|
Total: |
$73,285.50 |
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