|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/25/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
02/25/2013 |
| Project: |
|
State Job: |
C-91-199-00 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
128R-3 |
State Job: |
C-91-199-00 |
| Scope: |
FAP-330, IL RT 21 FROM IL RT 137 TO IL RT 120 IN GURNEE,
WAUKEGAN, LIBERTYVILLE & LIBERTYVILLE TOWNSHIP. |
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
719,506.83 |
438,797.68 |
23,248,652.57 |
6,490,019.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,490,019.17 |
| Total
paid this estimate: |
|
|
6,490,019.17 |
|
Previous payments to contractor: |
|
|
-6,137,226.95 |
|
Payment to contractor this estimate: |
|
| 352,792.22 |
| |
|
Voucher # CC14993 | Date: 02/28/2013 |
|
1
of 1
|
352,792.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
352,792.22 |
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 |
| X5610004 |
D I WTR MN FITTINGS |
2,385.000 |
0.000 |
2,385.000 |
2,342.000 |
2,385.000 |
43.000 |
8.00 |
344.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
11.000 |
11.500 |
0.500 |
2,500.00 |
1,250.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.422 |
0.022 |
500,000.00 |
11,000.00 |
| Z0004638 |
PAVT BREAKING |
19,475.000 |
0.000 |
19,475.000 |
5,090.300 |
5,281.160 |
190.860 |
3.00 |
572.58 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
11.000 |
11.500 |
0.500 |
590.00 |
295.00 |
| Z0057100 |
SAN SEW 12 |
466.000 |
0.000 |
466.000 |
432.000 |
450.750 |
18.750 |
80.00 |
1,500.00 |
| 20201200 |
REM & DISP UNS MATL |
7,421.000 |
0.000 |
7,421.000 |
0.000 |
4,142.250 |
4,142.250 |
60.00 |
248,535.00 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
5,167.200 |
5,355.820 |
188.620 |
10.00 |
1,886.20 |
| 44000100 |
PAVEMENT REM |
56,761.000 |
0.000 |
56,761.000 |
20,655.450 |
22,235.180 |
1,579.730 |
10.00 |
15,797.30 |
| 50200450 |
REM/DISP UNS MATL-STR |
7,925.000 |
-4,600.000 |
3,325.000 |
170.300 |
546.000 |
375.700 |
10.00 |
3,757.00 |
| 54003000 |
CONC BOX CUL |
386.000 |
0.000 |
386.000 |
5.370 |
9.290 |
3.920 |
1,100.00 |
4,312.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
4,011.480 |
4,146.980 |
135.500 |
34.00 |
4,607.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
592.000 |
0.000 |
592.000 |
386.500 |
554.500 |
168.000 |
55.00 |
9,240.00 |
| 56103000 |
D I WATER MAIN 6 |
463.000 |
0.000 |
463.000 |
197.130 |
194.130 |
-3.000 |
60.00 |
-180.00 |
| 56200700 |
WATER SERV LINE 2 |
610.000 |
0.000 |
610.000 |
11.100 |
35.100 |
24.000 |
56.00 |
1,344.00 |
| 56201800 |
CORP STOPS 2 |
14.000 |
0.000 |
14.000 |
2.000 |
3.000 |
1.000 |
810.00 |
810.00 |
| 56500800 |
DOM WAT SER BOX |
14.000 |
0.000 |
14.000 |
2.000 |
3.000 |
1.000 |
250.00 |
250.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
74.000 |
0.000 |
74.000 |
66.000 |
65.000 |
-1.000 |
1,555.00 |
-1,555.00 |
| 60236800 |
INLETS TA T11F&G |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
1,245.00 |
1,245.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
21.000 |
22.000 |
1.000 |
1,195.00 |
1,195.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
57.680 |
63.680 |
6.000 |
1.00 |
6.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.674 |
1.746 |
0.072 |
884.00 |
63.64 |
| FRC00900 |
ADDITIONAL DRAINAGE WO |
0.000 |
9,220.000 |
9,220.000 |
0.000 |
5,916.660 |
5,916.660 |
1.00 |
5,916.66 |
| XXX25000 |
VAL ENGINEERING INCENT |
0.000 |
40,600.840 |
40,600.840 |
0.000 |
40,600.840 |
40,600.840 |
1.00 |
40,600.84 |
|
Total: |
$352,792.22 |
|
|
