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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 04/02/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
02/25/2013 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
04/02/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 26.89% |
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 |
6,533,880.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,533,880.84 |
| Total
paid this estimate: |
|
|
6,533,880.84 |
|
Previous payments to contractor: |
|
|
-6,490,019.17 |
|
Payment to contractor this estimate: |
|
| 43,861.67 |
| |
|
Voucher # CC17323 | Date: 04/03/2013 |
|
1
of 1
|
43,861.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
43,861.67 |
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 |
| XX000610 |
RELOCATE EX MAILBOX |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
165.84 |
1,326.72 |
| XX001186 |
PLANTER REMOVAL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
253.43 |
506.86 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
11.500 |
13.000 |
1.500 |
2,500.00 |
3,750.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.422 |
0.488 |
0.066 |
500,000.00 |
33,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.360 |
0.010 |
250,000.00 |
2,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
11.500 |
13.000 |
1.500 |
590.00 |
885.00 |
| 28000400 |
PERIMETER EROS BAR |
31,147.000 |
0.000 |
31,147.000 |
13,413.000 |
13,468.000 |
55.000 |
2.00 |
110.00 |
| 50104400 |
CONC HDWL REM |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
340.13 |
340.13 |
| 54247130 |
GRATING-C FL END S 24 |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
410.00 |
820.00 |
| 54247150 |
GRATING-C FL END S 30 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
440.00 |
440.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
63.680 |
95.470 |
31.790 |
1.00 |
31.79 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.746 |
1.917 |
0.171 |
884.00 |
151.17 |
|
Total: |
$43,861.67 |
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