|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/06/2008
| DOT Vendor: |
C19500 |
|
Contract: |
62915 |
| IL Project: |
|
From Date: |
04/15/2008 |
| Route: |
FAU 2946 |
|
|
|
| Section: |
3368 A-N |
To Date: |
05/06/2008 |
| 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: 36.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,024.75 |
344,988.02 |
95,326.70 |
2,524,686.07 |
909,131.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
909,131.76 |
| Total
paid this estimate: |
|
|
909,131.76 |
|
Previous payments to contractor: |
|
|
-807,521.44 |
|
Payment to contractor this estimate: |
|
| 101,610.32 |
| |
|
Voucher # CC18747 | Date: 05/07/2008 |
|
1
of 1
|
101,610.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
101,610.32 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
3,325.000 |
0.000 |
3,325.000 |
0.000 |
832.000 |
832.000 |
21.00 |
17,472.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.720 |
0.140 |
33,500.00 |
4,690.00 |
| 20200100 |
EARTH EXCAVATION |
2,985.000 |
1,100.000 |
4,085.000 |
0.000 |
1,169.000 |
1,169.000 |
34.00 |
39,746.00 |
| 20201200 |
REM & DISP UNS MATL |
1,181.000 |
-140.000 |
1,041.000 |
0.000 |
465.000 |
465.000 |
29.65 |
13,787.25 |
| 28000400 |
PERIMETER EROS BAR |
3,100.000 |
0.000 |
3,100.000 |
2,870.000 |
2,970.000 |
100.000 |
2.80 |
280.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,643.000 |
0.000 |
1,643.000 |
63.170 |
206.470 |
143.300 |
13.60 |
1,948.88 |
| 44000300 |
CURB REM |
971.000 |
0.000 |
971.000 |
133.400 |
283.100 |
149.700 |
7.15 |
1,070.36 |
| 44000500 |
COMB CURB GUTTER REM |
921.000 |
0.000 |
921.000 |
0.000 |
846.000 |
846.000 |
7.25 |
6,133.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
4.000 |
10.000 |
4.000 |
6.000 |
2.000 |
4,000.00 |
8,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
120.00 |
13.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
20,000.00 |
2,200.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
200.00 |
72.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
8,500.00 |
935.00 |
| 78300200 |
RAISED REF PVT MK REM |
233.000 |
0.000 |
233.000 |
0.000 |
190.000 |
190.000 |
10.00 |
1,900.00 |
| FRC00300 |
STORM SEW WM REQ 24 |
0.000 |
10,000.000 |
10,000.000 |
8,000.000 |
10,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| X9100306 |
ADDNL CONSTR LAYOUT |
0.000 |
1.000 |
1.000 |
0.250 |
0.500 |
0.250 |
1,600.00 |
400.00 |
| X9100400 |
REIMBURSE H PILE |
0.000 |
962.130 |
962.130 |
0.000 |
962.130 |
962.130 |
1.00 |
962.13 |
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 |
|
Total: |
$101,610.32 |
|
|
