|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/06/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
11/14/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
12/06/2012 |
| 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: 20.53% |
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 |
5,037,979.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,037,979.31 |
| Total
paid this estimate: |
|
|
5,037,979.31 |
|
Previous payments to contractor: |
|
|
-4,013,653.00 |
|
Payment to contractor this estimate: |
|
| 1,024,326.31 |
| |
|
Voucher # CC10753 | Date: 12/07/2012 |
|
1
of 1
|
1,024,326.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,024,326.31 |
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 |
| X0327351 |
AGG SUBGRADE 12 SPL |
116,970.000 |
0.000 |
116,970.000 |
0.000 |
12,908.450 |
12,908.450 |
11.00 |
141,992.95 |
| X2080250 |
TRENCH BACKFILL SPL |
1,102.000 |
0.000 |
1,102.000 |
333.900 |
690.170 |
356.270 |
25.00 |
8,906.75 |
| X5610004 |
D I WTR MN FITTINGS |
2,385.000 |
0.000 |
2,385.000 |
931.000 |
1,926.000 |
995.000 |
8.00 |
7,960.00 |
| X5610708 |
WATER MAIN REMOV 8 |
935.000 |
0.000 |
935.000 |
290.700 |
311.700 |
21.000 |
14.00 |
294.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
8.000 |
9.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.314 |
0.330 |
0.016 |
500,000.00 |
8,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.300 |
0.060 |
250,000.00 |
15,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
590.00 |
590.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
28,780.000 |
-3,230.000 |
25,550.000 |
0.000 |
3,833.820 |
3,833.820 |
40.00 |
153,352.80 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
3,005.130 |
4,136.720 |
1,131.590 |
10.00 |
11,315.90 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,724.000 |
0.000 |
13,724.000 |
7,976.330 |
8,134.140 |
157.810 |
11.00 |
1,735.91 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
828.000 |
888.000 |
60.000 |
2.75 |
165.00 |
| 28000400 |
PERIMETER EROS BAR |
31,147.000 |
0.000 |
31,147.000 |
12,300.000 |
13,279.000 |
979.000 |
2.00 |
1,958.00 |
| 44000200 |
DRIVE PAVEMENT REM |
8,621.000 |
0.000 |
8,621.000 |
2,226.440 |
2,749.520 |
523.080 |
2.00 |
1,046.16 |
| 44000600 |
SIDEWALK REM |
5,362.000 |
0.000 |
5,362.000 |
2,903.000 |
3,823.000 |
920.000 |
1.03 |
947.60 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
10,000.00 |
1,500.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,528.000 |
0.000 |
1,528.000 |
84.000 |
100.000 |
16.000 |
10.00 |
160.00 |
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 |
| 50300255 |
CONC SUP-STR |
617.500 |
0.000 |
617.500 |
73.140 |
79.190 |
6.050 |
1,000.00 |
6,050.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
278,010.000 |
-21,630.000 |
256,380.000 |
41,899.600 |
42,197.860 |
298.260 |
1.10 |
328.09 |
| 542A1069 |
P CUL CL A 2 24 |
461.000 |
0.000 |
461.000 |
0.000 |
64.000 |
64.000 |
47.00 |
3,008.00 |
| 542A1075 |
P CUL CL A 2 30 |
123.000 |
0.000 |
123.000 |
0.000 |
55.800 |
55.800 |
75.00 |
4,185.00 |
| 54213669 |
PRC FLAR END SEC 24 |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
710.00 |
1,420.00 |
| 54213675 |
PRC FLAR END SEC 30 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
990.00 |
990.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
537.000 |
0.000 |
537.000 |
322.500 |
436.000 |
113.500 |
36.00 |
4,086.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
162.000 |
0.000 |
162.000 |
0.000 |
145.000 |
145.000 |
48.00 |
6,960.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
1,266.500 |
2,399.800 |
1,133.300 |
34.00 |
38,532.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
668.000 |
1,239.000 |
571.000 |
36.00 |
20,556.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
814.000 |
0.000 |
814.000 |
338.500 |
494.500 |
156.000 |
38.00 |
5,928.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,195.000 |
0.000 |
1,195.000 |
580.600 |
984.100 |
403.500 |
40.00 |
16,140.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
2,227.600 |
2,412.100 |
184.500 |
46.00 |
8,487.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
592.000 |
0.000 |
592.000 |
69.000 |
196.000 |
127.000 |
55.00 |
6,985.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
128.000 |
0.000 |
128.000 |
0.000 |
112.000 |
112.000 |
99.00 |
11,088.00 |
| 55100500 |
STORM SEWER REM 12 |
3,076.000 |
0.000 |
3,076.000 |
247.300 |
422.300 |
175.000 |
6.00 |
1,050.00 |
| 55101200 |
STORM SEWER REM 24 |
1,285.000 |
0.000 |
1,285.000 |
736.500 |
825.500 |
89.000 |
9.00 |
801.00 |
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 |
| 56103000 |
D I WATER MAIN 6 |
463.000 |
0.000 |
463.000 |
186.500 |
187.800 |
1.300 |
60.00 |
78.00 |
| 56103100 |
D I WATER MAIN 8 |
746.000 |
0.000 |
746.000 |
603.300 |
707.400 |
104.100 |
67.00 |
6,974.70 |
| 56103200 |
D I WATER MAIN 10 |
353.000 |
0.000 |
353.000 |
0.000 |
350.000 |
350.000 |
78.00 |
27,300.00 |
| 56103300 |
D I WATER MAIN 12 |
212.000 |
0.000 |
212.000 |
0.000 |
153.600 |
153.600 |
84.00 |
12,902.40 |
| 56105100 |
WATER VALVES 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,040.00 |
2,040.00 |
| 56105200 |
WATER VALVES 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,490.00 |
2,490.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
450.00 |
450.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,960.00 |
3,960.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,633.000 |
0.000 |
2,633.000 |
0.000 |
566.000 |
566.000 |
17.00 |
9,622.00 |
| 60200805 |
CB TA 4 DIA T8G |
21.000 |
0.000 |
21.000 |
8.000 |
9.000 |
1.000 |
1,455.00 |
1,455.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
89.000 |
0.000 |
89.000 |
21.000 |
34.000 |
13.000 |
1,685.00 |
21,905.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
74.000 |
0.000 |
74.000 |
30.000 |
50.000 |
20.000 |
1,555.00 |
31,100.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
10.000 |
11.000 |
1.000 |
2,595.00 |
2,595.00 |
| 60236600 |
INLETS TA T9F&G |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
1,285.00 |
1,285.00 |
| 60236800 |
INLETS TA T11F&G |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
1,245.00 |
1,245.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
13.000 |
17.000 |
4.000 |
1,195.00 |
4,780.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
5.000 |
7.000 |
2.000 |
1,905.00 |
3,810.00 |
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 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
7.000 |
9.000 |
2.000 |
50.00 |
100.00 |
| 60500050 |
REMOV CATCH BAS |
13.000 |
0.000 |
13.000 |
1.000 |
2.000 |
1.000 |
75.00 |
75.00 |
| 60500060 |
REMOV INLETS |
21.000 |
0.000 |
21.000 |
14.000 |
15.000 |
1.000 |
25.00 |
25.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
27.880 |
40.840 |
12.960 |
1.00 |
12.96 |
| 81200120 |
CON EMB STR 2 GALVS |
231.000 |
0.000 |
231.000 |
0.000 |
70.000 |
70.000 |
11.60 |
812.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.242 |
1.386 |
0.144 |
884.00 |
127.29 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
282,365.60 |
| X9101000 |
MSE WALL #1 |
0.000 |
1,812.000 |
1,812.000 |
0.000 |
1,359.000 |
1,359.000 |
83.00 |
112,797.00 |
|
Total: |
$1,024,326.31 |
|
|
