|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/08/2007
| DOT Vendor: |
C19500 |
|
Contract: |
62915 |
| IL Project: |
|
From Date: |
08/22/2007 |
| Route: |
FAU 2946 |
|
|
|
| Section: |
3368 A-N |
To Date: |
10/08/2007 |
| 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: 11.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,024.75 |
0.00 |
0.00 |
2,275,024.75 |
255,023.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
255,023.80 |
| Mobilzation Paid: | | | 20,475.00 |
| Total
paid this estimate: |
|
|
255,023.80 |
|
Previous payments to contractor: |
|
|
-102,375.00 |
|
Payment to contractor this estimate: |
|
| 152,648.80 |
| |
|
Voucher # CC06445 | Date: 10/10/2007 |
|
1
of 1
|
152,648.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
152,648.80 |
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 |
| X0322256 |
TEMP INFO SIGNING |
102.800 |
0.000 |
102.800 |
0.000 |
102.800 |
102.800 |
18.00 |
1,850.40 |
| X0324455 |
DRILL/SET SOLD P SOIL |
212.000 |
0.000 |
212.000 |
0.000 |
201.450 |
201.450 |
60.00 |
12,087.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,500.00 |
3,750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.290 |
0.290 |
33,500.00 |
9,715.00 |
| 20100110 |
TREE REMOV 6-15 |
1,136.000 |
0.000 |
1,136.000 |
0.000 |
1,136.000 |
1,136.000 |
10.00 |
11,360.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,133.000 |
0.000 |
2,133.000 |
0.000 |
1,837.000 |
1,837.000 |
15.00 |
27,555.00 |
| 20800150 |
TRENCH BACKFILL |
275.000 |
0.000 |
275.000 |
0.000 |
56.920 |
56.920 |
25.00 |
1,423.00 |
| 44000300 |
CURB REM |
971.000 |
0.000 |
971.000 |
0.000 |
120.000 |
120.000 |
7.15 |
858.00 |
| 50200100 |
STRUCTURE EXCAVATION |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
385.00 |
7,315.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,470.000 |
0.000 |
1,470.000 |
0.000 |
1,468.000 |
1,468.000 |
1.50 |
2,202.00 |
| 55100500 |
STORM SEWER REM 12 |
547.000 |
0.000 |
547.000 |
0.000 |
54.000 |
54.000 |
20.50 |
1,107.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
136,500.00 |
20,475.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.470 |
0.470 |
120.00 |
56.40 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.470 |
0.470 |
20,000.00 |
9,400.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.470 |
0.470 |
8,500.00 |
3,995.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
35,000.00 |
21,000.00 |
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 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
18,000.00 |
18,000.00 |
|
Total: |
$152,648.80 |
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