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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/11/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
10/11/2012 |
| 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: 14.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
234,589.99 |
0.00 |
23,202,533.41 |
3,276,659.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,276,659.81 |
| Total
paid this estimate: |
|
|
3,276,659.81 |
|
Previous payments to contractor: |
|
|
-3,076,557.28 |
|
Payment to contractor this estimate: |
|
| 200,102.53 |
| |
|
Voucher # CC06606 | Date: 10/15/2012 |
|
1
of 1
|
200,102.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
200,102.53 |
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 |
| Z0004638 |
PAVT BREAKING |
19,475.000 |
0.000 |
19,475.000 |
154.760 |
5,090.300 |
4,935.540 |
3.00 |
14,806.62 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.210 |
0.010 |
250,000.00 |
2,500.00 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
2,025.600 |
2,190.360 |
164.760 |
10.00 |
1,647.60 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,724.000 |
0.000 |
13,724.000 |
5,517.700 |
5,872.620 |
354.920 |
11.00 |
3,904.12 |
| 44000100 |
PAVEMENT REM |
56,761.000 |
0.000 |
56,761.000 |
2,253.690 |
10,106.990 |
7,853.300 |
10.00 |
78,533.00 |
| 44000200 |
DRIVE PAVEMENT REM |
8,621.000 |
0.000 |
8,621.000 |
363.130 |
602.110 |
238.980 |
2.00 |
477.96 |
| 44000500 |
COMB CURB GUTTER REM |
11,806.000 |
0.000 |
11,806.000 |
3,752.500 |
5,084.500 |
1,332.000 |
1.40 |
1,864.80 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,000.00 |
2,500.00 |
| 50200450 |
REM/DISP UNS MATL-STR |
7,925.000 |
0.000 |
7,925.000 |
0.000 |
170.300 |
170.300 |
10.00 |
1,703.00 |
| 52000110 |
PREF JT STRIP SEAL |
190.000 |
0.000 |
190.000 |
0.000 |
63.560 |
63.560 |
213.68 |
13,581.50 |
| 54010805 |
PCBC 8X5 |
107.000 |
0.000 |
107.000 |
0.000 |
42.600 |
42.600 |
900.00 |
38,340.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
672.000 |
0.000 |
672.000 |
0.000 |
99.000 |
99.000 |
34.00 |
3,366.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
604.500 |
677.900 |
73.400 |
34.00 |
2,495.60 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
379.000 |
379.000 |
40.00 |
15,160.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
1,256.100 |
1,344.100 |
88.000 |
46.00 |
4,048.00 |
| 60200805 |
CB TA 4 DIA T8G |
21.000 |
0.000 |
21.000 |
3.000 |
5.000 |
2.000 |
1,455.00 |
2,910.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
89.000 |
0.000 |
89.000 |
5.000 |
7.000 |
2.000 |
1,685.00 |
3,370.00 |
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 |
15.000 |
19.000 |
4.000 |
1,555.00 |
6,220.00 |
| 60236600 |
INLETS TA T9F&G |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,285.00 |
1,285.00 |
| 60237470 |
INLETS TA T24F&G |
81.000 |
0.000 |
81.000 |
4.000 |
5.000 |
1.000 |
1,195.00 |
1,195.00 |
| 70103815 |
TR CONT SURVEILLANCE |
400.000 |
0.000 |
400.000 |
0.000 |
13.690 |
13.690 |
1.00 |
13.69 |
| 70300220 |
TEMP PVT MK LINE 4 |
50,820.000 |
0.000 |
50,820.000 |
50,309.600 |
50,820.000 |
510.400 |
0.35 |
178.64 |
| 70300280 |
TEMP PVT MK LINE 24 |
119.000 |
0.000 |
119.000 |
118.000 |
119.000 |
1.000 |
2.00 |
2.00 |
| FRC00500 |
UTILITY CONFLICTS |
0.000 |
19,300.000 |
19,300.000 |
0.000 |
0.001 |
0.001 |
1.00 |
0.00 |
|
Total: |
$200,102.53 |
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