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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 04/15/2008
| DOT Vendor: |
C19500 |
|
Contract: |
62915 |
| IL Project: |
|
From Date: |
03/07/2008 |
| Route: |
FAU 2946 |
|
|
|
| Section: |
3368 A-N |
To Date: |
04/15/2008 |
| 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
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|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,024.75 |
335,781.18 |
95,326.70 |
2,515,479.23 |
807,521.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
807,521.44 |
| Total
paid this estimate: |
|
|
807,521.44 |
|
Previous payments to contractor: |
|
|
-701,623.50 |
|
Payment to contractor this estimate: |
|
| 105,897.94 |
| |
|
Voucher # CC17587 | Date: 04/17/2008 |
|
1
of 1
|
105,897.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
105,897.94 |
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 |
| X0323092 |
HEADWALL REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| 550A2330 |
SS RG CL A 1 15 |
711.000 |
-144.000 |
567.000 |
567.000 |
563.200 |
-3.800 |
51.75 |
-196.65 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
120.00 |
13.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
20,000.00 |
2,200.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
8,500.00 |
935.00 |
| 81000600 |
CON T 2 GALVS |
1,050.000 |
0.000 |
1,050.000 |
650.000 |
918.500 |
268.500 |
14.00 |
3,759.00 |
| 81000700 |
CON T 2 1/2 GALVS |
132.000 |
0.000 |
132.000 |
0.000 |
132.000 |
132.000 |
16.00 |
2,112.00 |
| 81001000 |
CON T 4 GALVS |
197.000 |
0.000 |
197.000 |
0.000 |
197.000 |
197.000 |
20.00 |
3,940.00 |
| 81018900 |
CON P 4 GALVS |
182.000 |
0.000 |
182.000 |
60.000 |
129.000 |
69.000 |
27.00 |
1,863.00 |
| 81400100 |
HANDHOLE |
7.000 |
0.000 |
7.000 |
2.000 |
6.000 |
4.000 |
1,825.00 |
7,300.00 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,985.00 |
7,940.00 |
| 81900205 |
TR & BKFIL ELEC W SPL |
1,182.000 |
0.000 |
1,182.000 |
650.000 |
1,182.000 |
532.000 |
13.00 |
6,916.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
185.000 |
0.000 |
185.000 |
0.000 |
185.000 |
185.000 |
1.00 |
185.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
205.000 |
0.000 |
205.000 |
0.000 |
205.000 |
205.000 |
1.10 |
225.50 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
861.000 |
0.000 |
861.000 |
0.000 |
861.000 |
861.000 |
1.40 |
1,205.40 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,660.000 |
0.000 |
1,660.000 |
0.000 |
1,657.000 |
1,657.000 |
1.65 |
2,734.05 |
| 87301305 |
ELCBL C LEAD 14 1PR |
2,712.000 |
0.000 |
2,712.000 |
0.000 |
2,480.000 |
2,480.000 |
2.00 |
4,960.00 |
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 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
660.00 |
2,640.00 |
| 87700150 |
S MAA & P 22 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,820.00 |
4,820.00 |
| 87700170 |
S MAA & P 26 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,230.00 |
5,230.00 |
| 87700180 |
S MAA & P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,320.00 |
5,320.00 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,930.00 |
6,930.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
4,635.190 |
4,635.190 |
1.00 |
4,635.19 |
| FRC00300 |
STORM SEW WM REQ 24 |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
8,000.000 |
8,000.000 |
1.00 |
8,000.00 |
| FRC00500 |
REPAIR ELEC SIGN |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9100300 |
SS RG CL A TY 2 15 |
0.000 |
299.000 |
299.000 |
146.500 |
289.000 |
142.500 |
62.50 |
8,906.25 |
| X9100303 |
MAN TA 4 DIA TY 8 GRAT |
0.000 |
7.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,650.00 |
2,650.00 |
| X9100306 |
ADDNL CONSTR LAYOUT |
0.000 |
1.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,600.00 |
400.00 |
|
Total: |
$105,897.94 |
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