|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
12/06/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
12/21/2012 |
| 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: 23.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
632,786.83 |
438,797.68 |
23,161,932.57 |
5,728,208.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,728,208.83 |
| Total
paid this estimate: |
|
|
5,728,208.83 |
|
Previous payments to contractor: |
|
|
-5,037,979.31 |
|
Payment to contractor this estimate: |
|
| 690,229.52 |
| |
|
Voucher # CC11824 | Date: 12/26/2012 |
|
1
of 1
|
690,229.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
690,229.52 |
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 |
| X0326658 |
CUR-IN-PL PIPE LNR 10 |
777.000 |
0.000 |
777.000 |
0.000 |
777.000 |
777.000 |
61.28 |
47,614.56 |
| X0326713 |
SANITARY SEWER CONN |
7.000 |
0.000 |
7.000 |
1.000 |
3.000 |
2.000 |
1,185.00 |
2,370.00 |
| X0327351 |
AGG SUBGRADE 12 SPL |
116,970.000 |
0.000 |
116,970.000 |
12,908.450 |
28,351.270 |
15,442.820 |
11.00 |
169,871.02 |
| X0327353 |
STORMWTR TRTMT SYS L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,455.00 |
20,455.00 |
| X0327354 |
STORMWTR TRTMT SYS L2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
30,405.00 |
30,405.00 |
| X2080250 |
TRENCH BACKFILL SPL |
1,102.000 |
0.000 |
1,102.000 |
690.170 |
849.210 |
159.040 |
25.00 |
3,976.00 |
| X5610004 |
D I WTR MN FITTINGS |
2,385.000 |
0.000 |
2,385.000 |
1,926.000 |
2,342.000 |
416.000 |
8.00 |
3,328.00 |
| X5610706 |
WATER MAIN REMOV 6 |
496.000 |
0.000 |
496.000 |
0.000 |
8.000 |
8.000 |
14.00 |
112.00 |
| X5610708 |
WATER MAIN REMOV 8 |
935.000 |
0.000 |
935.000 |
311.700 |
331.700 |
20.000 |
14.00 |
280.00 |
| X5610712 |
WATER MAIN REMOV 12 |
250.000 |
0.000 |
250.000 |
0.000 |
148.000 |
148.000 |
14.00 |
2,072.00 |
| X6022820 |
MAN SAN 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
3,855.00 |
3,855.00 |
| X6026054 |
SAN MAN REMOVED |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
75.00 |
150.00 |
| X6026622 |
VV REMOVED |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
75.00 |
150.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
9.000 |
9.500 |
0.500 |
2,500.00 |
1,250.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.330 |
0.346 |
0.016 |
500,000.00 |
8,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
250,000.00 |
7,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
9.000 |
9.500 |
0.500 |
590.00 |
295.00 |
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 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
28,780.000 |
-3,230.000 |
25,550.000 |
3,833.820 |
4,900.790 |
1,066.970 |
40.00 |
42,678.80 |
| Z0056800 |
SAN SEW 6 |
70.000 |
0.000 |
70.000 |
0.000 |
11.600 |
11.600 |
110.00 |
1,276.00 |
| Z0057100 |
SAN SEW 12 |
466.000 |
0.000 |
466.000 |
292.000 |
432.000 |
140.000 |
80.00 |
11,200.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
15,585.000 |
-7,600.000 |
7,985.000 |
750.350 |
1,434.350 |
684.000 |
0.01 |
6.84 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
4,136.720 |
5,036.380 |
899.660 |
10.00 |
8,996.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
24,532.000 |
0.000 |
24,532.000 |
0.000 |
24,158.980 |
24,158.980 |
2.00 |
48,317.96 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
888.000 |
1,952.000 |
1,064.000 |
2.75 |
2,926.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,000.00 |
2,500.00 |
| 50300255 |
CONC SUP-STR |
617.500 |
0.000 |
617.500 |
79.190 |
93.470 |
14.280 |
1,000.00 |
14,280.00 |
| 54010402 |
PCBC 4X2 |
184.000 |
0.000 |
184.000 |
0.000 |
90.000 |
90.000 |
500.00 |
45,000.00 |
| 54010503 |
PCBC 5X3 |
99.000 |
0.000 |
99.000 |
0.000 |
14.000 |
14.000 |
700.00 |
9,800.00 |
| 54010803 |
PCBC 8X3 |
116.000 |
0.000 |
116.000 |
0.000 |
28.000 |
28.000 |
800.00 |
22,400.00 |
| 54213669 |
PRC FLAR END SEC 24 |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
710.00 |
710.00 |
| 550A0110 |
STORM SEW CL A 1 21 |
92.000 |
0.000 |
92.000 |
0.000 |
82.000 |
82.000 |
84.00 |
6,888.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
2,399.800 |
3,249.750 |
849.950 |
34.00 |
28,898.30 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
1,239.000 |
1,752.500 |
513.500 |
36.00 |
18,486.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
814.000 |
0.000 |
814.000 |
494.500 |
723.300 |
228.800 |
38.00 |
8,694.40 |
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 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,195.000 |
0.000 |
1,195.000 |
984.100 |
1,023.100 |
39.000 |
40.00 |
1,560.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
2,412.100 |
2,490.900 |
78.800 |
46.00 |
3,624.80 |
| 550A0430 |
STORM SEW CL A 2 30 |
592.000 |
0.000 |
592.000 |
196.000 |
386.500 |
190.500 |
55.00 |
10,477.50 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,366.000 |
0.000 |
1,366.000 |
1,148.300 |
1,339.300 |
191.000 |
71.00 |
13,561.00 |
| 56103000 |
D I WATER MAIN 6 |
463.000 |
0.000 |
463.000 |
187.800 |
197.130 |
9.330 |
60.00 |
559.80 |
| 56103100 |
D I WATER MAIN 8 |
746.000 |
0.000 |
746.000 |
707.400 |
724.530 |
17.130 |
67.00 |
1,147.71 |
| 56103300 |
D I WATER MAIN 12 |
212.000 |
0.000 |
212.000 |
153.600 |
162.300 |
8.700 |
84.00 |
730.80 |
| 56200700 |
WATER SERV LINE 2 |
610.000 |
0.000 |
610.000 |
0.000 |
11.100 |
11.100 |
56.00 |
621.60 |
| 56201800 |
CORP STOPS 2 |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
810.00 |
1,620.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
450.00 |
450.00 |
| 56500800 |
DOM WAT SER BOX |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
89.000 |
0.000 |
89.000 |
34.000 |
47.000 |
13.000 |
1,685.00 |
21,905.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
74.000 |
0.000 |
74.000 |
50.000 |
58.000 |
8.000 |
1,555.00 |
12,440.00 |
| 60236800 |
INLETS TA T11F&G |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
1,245.00 |
1,245.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
17.000 |
18.000 |
1.000 |
1,195.00 |
1,195.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
7.000 |
8.000 |
1.000 |
1,905.00 |
1,905.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
40.840 |
45.020 |
4.180 |
1.00 |
4.18 |
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 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.386 |
1.458 |
0.072 |
884.00 |
63.65 |
| FRC00500 |
UTILITY CONFLICTS |
0.000 |
19,300.000 |
19,300.000 |
0.001 |
19,300.000 |
19,299.999 |
1.00 |
19,300.00 |
| X9101000 |
MSE WALL #1 |
0.000 |
1,812.000 |
1,812.000 |
1,359.000 |
1,631.000 |
272.000 |
83.00 |
22,576.00 |
|
Total: |
$690,229.52 |
|
|
