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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 06/12/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
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From Date: |
06/01/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
06/12/2012 |
| 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. |
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|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
60,480.00 |
0.00 |
23,028,423.42 |
1,776,786.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,776,786.43 |
| Total
paid this estimate: |
|
|
1,776,786.43 |
|
Previous payments to contractor: |
|
|
-1,684,906.37 |
|
Payment to contractor this estimate: |
|
| 91,880.06 |
| |
|
Voucher # CC24565 | Date: 06/13/2012 |
|
1
of 1
|
91,880.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
91,880.06 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
15,585.000 |
0.000 |
15,585.000 |
363.000 |
750.350 |
387.350 |
0.01 |
3.87 |
| 25100115 |
MULCH METHOD 2 |
5.000 |
0.000 |
5.000 |
1.287 |
4.037 |
2.750 |
1,100.00 |
3,025.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
204.000 |
573.000 |
369.000 |
2.75 |
1,014.75 |
| 50102400 |
CONC REM |
81.000 |
0.000 |
81.000 |
15.790 |
33.290 |
17.500 |
350.00 |
6,125.00 |
| 50200100 |
STRUCTURE EXCAVATION |
3,159.000 |
0.000 |
3,159.000 |
127.660 |
345.260 |
217.600 |
35.00 |
7,616.00 |
| 50300225 |
CONC STRUCT |
1,254.600 |
0.000 |
1,254.600 |
106.430 |
120.210 |
13.780 |
900.00 |
12,402.00 |
| 50800515 |
BAR SPLICERS |
841.000 |
0.000 |
841.000 |
0.000 |
74.000 |
74.000 |
21.00 |
1,554.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
2,535.000 |
495.000 |
3,030.000 |
990.000 |
1,446.000 |
456.000 |
30.00 |
13,680.00 |
| 51202305 |
DRIVING PILES |
2,535.000 |
495.000 |
3,030.000 |
740.180 |
1,158.500 |
418.320 |
42.00 |
17,569.44 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
25,000.00 |
25,000.00 |
| 51204650 |
PILE SHOES |
149.000 |
0.000 |
149.000 |
34.000 |
54.000 |
20.000 |
48.00 |
960.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
96.000 |
0.000 |
96.000 |
5.500 |
8.430 |
2.930 |
1,000.00 |
2,930.00 |
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Total: |
$91,880.06 |
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