|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/14/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
11/14/2012 |
| 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: 17.33% |
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 |
4,013,653.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,013,653.00 |
| Total
paid this estimate: |
|
|
4,013,653.00 |
|
Previous payments to contractor: |
|
|
-3,276,659.81 |
|
Payment to contractor this estimate: |
|
| 736,993.19 |
| |
|
Voucher # CC09431 | Date: 11/16/2012 |
|
1
of 1
|
736,993.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
736,993.19 |
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 |
| X0326713 |
SANITARY SEWER CONN |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,185.00 |
1,185.00 |
| X2080250 |
TRENCH BACKFILL SPL |
1,102.000 |
0.000 |
1,102.000 |
0.000 |
333.900 |
333.900 |
25.00 |
8,347.50 |
| X5610708 |
WATER MAIN REMOV 8 |
935.000 |
0.000 |
935.000 |
10.700 |
290.700 |
280.000 |
14.00 |
3,920.00 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
8,445.00 |
8,445.00 |
| X6022820 |
MAN SAN 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
3,855.00 |
11,565.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
7.000 |
8.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.314 |
0.064 |
500,000.00 |
32,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.210 |
0.240 |
0.030 |
250,000.00 |
7,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
590.00 |
590.00 |
| Z0057100 |
SAN SEW 12 |
466.000 |
0.000 |
466.000 |
0.000 |
292.000 |
292.000 |
80.00 |
23,360.00 |
| 20101000 |
TEMPORARY FENCE |
14,170.000 |
0.000 |
14,170.000 |
3,934.500 |
3,964.500 |
30.000 |
4.00 |
120.00 |
| 20200100 |
EARTH EXCAVATION |
53,164.000 |
0.000 |
53,164.000 |
431.800 |
4,225.100 |
3,793.300 |
14.00 |
53,106.20 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
2,190.360 |
3,005.130 |
814.770 |
10.00 |
8,147.70 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,724.000 |
0.000 |
13,724.000 |
5,872.620 |
7,976.330 |
2,103.710 |
11.00 |
23,140.81 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
815.500 |
828.000 |
12.500 |
2.75 |
34.37 |
| 44000100 |
PAVEMENT REM |
56,761.000 |
0.000 |
56,761.000 |
10,106.990 |
20,655.450 |
10,548.460 |
10.00 |
105,484.60 |
| 44000200 |
DRIVE PAVEMENT REM |
8,621.000 |
0.000 |
8,621.000 |
602.110 |
2,226.440 |
1,624.330 |
2.00 |
3,248.66 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
11,806.000 |
0.000 |
11,806.000 |
5,084.500 |
7,289.500 |
2,205.000 |
1.40 |
3,087.00 |
| 44000600 |
SIDEWALK REM |
5,362.000 |
0.000 |
5,362.000 |
950.000 |
2,903.000 |
1,953.000 |
1.03 |
2,011.59 |
| 50105220 |
PIPE CULVERT REMOV |
1,528.000 |
0.000 |
1,528.000 |
0.000 |
84.000 |
84.000 |
10.00 |
840.00 |
| 50300255 |
CONC SUP-STR |
617.500 |
0.000 |
617.500 |
66.720 |
73.140 |
6.420 |
1,000.00 |
6,420.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
278,010.000 |
-21,630.000 |
256,380.000 |
39,505.540 |
41,899.600 |
2,394.060 |
1.10 |
2,633.47 |
| 51200958 |
FUR M S PILE 14X0.250 |
2,535.000 |
1,280.000 |
3,815.000 |
1,878.000 |
2,718.000 |
840.000 |
30.00 |
25,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
672.000 |
0.000 |
672.000 |
99.000 |
229.600 |
130.600 |
34.00 |
4,440.40 |
| 550A0070 |
STORM SEW CL A 1 15 |
537.000 |
0.000 |
537.000 |
0.000 |
322.500 |
322.500 |
36.00 |
11,610.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
174.000 |
0.000 |
174.000 |
0.000 |
87.000 |
87.000 |
38.00 |
3,306.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
105.000 |
0.000 |
105.000 |
0.000 |
104.000 |
104.000 |
85.00 |
8,840.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
677.900 |
1,266.500 |
588.600 |
34.00 |
20,012.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
391.500 |
668.000 |
276.500 |
36.00 |
9,954.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
814.000 |
0.000 |
814.000 |
266.500 |
338.500 |
72.000 |
38.00 |
2,736.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,195.000 |
0.000 |
1,195.000 |
379.000 |
580.600 |
201.600 |
40.00 |
8,064.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
1,344.100 |
2,227.600 |
883.500 |
46.00 |
40,641.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
592.000 |
0.000 |
592.000 |
38.000 |
69.000 |
31.000 |
55.00 |
1,705.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,366.000 |
0.000 |
1,366.000 |
1,117.300 |
1,148.300 |
31.000 |
71.00 |
2,201.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
3,076.000 |
0.000 |
3,076.000 |
73.800 |
247.300 |
173.500 |
6.00 |
1,041.00 |
| 55100900 |
STORM SEWER REM 18 |
512.000 |
0.000 |
512.000 |
0.000 |
207.000 |
207.000 |
8.00 |
1,656.00 |
| 55101200 |
STORM SEWER REM 24 |
1,285.000 |
0.000 |
1,285.000 |
34.500 |
736.500 |
702.000 |
9.00 |
6,318.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
450.00 |
900.00 |
| 60200805 |
CB TA 4 DIA T8G |
21.000 |
0.000 |
21.000 |
5.000 |
8.000 |
3.000 |
1,455.00 |
4,365.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
89.000 |
0.000 |
89.000 |
7.000 |
21.000 |
14.000 |
1,685.00 |
23,590.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
74.000 |
0.000 |
74.000 |
19.000 |
30.000 |
11.000 |
1,555.00 |
17,105.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
6.000 |
10.000 |
4.000 |
2,595.00 |
10,380.00 |
| 60236600 |
INLETS TA T9F&G |
7.000 |
0.000 |
7.000 |
1.000 |
2.000 |
1.000 |
1,285.00 |
1,285.00 |
| 60236800 |
INLETS TA T11F&G |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,245.00 |
4,980.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
5.000 |
13.000 |
8.000 |
1,195.00 |
9,560.00 |
| 60255500 |
MAN ADJUST |
19.000 |
0.000 |
19.000 |
3.000 |
4.000 |
1.000 |
630.00 |
630.00 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
2.000 |
7.000 |
5.000 |
50.00 |
250.00 |
| 60500050 |
REMOV CATCH BAS |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
75.00 |
75.00 |
| 60500060 |
REMOV INLETS |
21.000 |
0.000 |
21.000 |
2.000 |
14.000 |
12.000 |
25.00 |
300.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
13.690 |
27.880 |
14.190 |
1.00 |
14.19 |
| 78200530 |
BAR WALL MKR TYPE C |
400.000 |
0.000 |
400.000 |
21.000 |
103.000 |
82.000 |
10.00 |
820.00 |
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 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.098 |
1.242 |
0.144 |
884.00 |
127.30 |
| X9101001 |
GEOPIER SYS WALL #1 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
207,200.00 |
207,200.00 |
|
Total: |
$736,993.19 |
|
|
