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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 06/01/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
04/24/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
06/01/2012 |
| 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
|
|
|
|
|
|
|
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 |
1,684,906.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,684,906.37 |
| Total
paid this estimate: |
|
|
1,684,906.37 |
|
Previous payments to contractor: |
|
|
-1,289,180.26 |
|
Payment to contractor this estimate: |
|
| 395,726.11 |
| |
|
Voucher # CC23364 | Date: 06/05/2012 |
|
1
of 1
|
395,726.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
395,726.11 |
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 |
| X5610004 |
D I WTR MN FITTINGS |
2,385.000 |
0.000 |
2,385.000 |
155.000 |
581.000 |
426.000 |
8.00 |
3,408.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
1.000 |
3.000 |
2.000 |
2,500.00 |
5,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.020 |
0.040 |
0.020 |
500,000.00 |
10,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
86,695.000 |
0.000 |
86,695.000 |
5,562.000 |
9,861.000 |
4,299.000 |
1.30 |
5,588.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.120 |
0.020 |
250,000.00 |
5,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
1.000 |
3.000 |
2.000 |
590.00 |
1,180.00 |
| Z0062456 |
TEMP PAVEMENT |
5,740.000 |
0.000 |
5,740.000 |
645.300 |
1,602.070 |
956.770 |
35.00 |
33,486.95 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
15,585.000 |
0.000 |
15,585.000 |
0.000 |
363.000 |
363.000 |
0.01 |
3.63 |
| 20100110 |
TREE REMOV 6-15 |
1,659.000 |
0.000 |
1,659.000 |
1,336.000 |
1,370.600 |
34.600 |
18.00 |
622.80 |
| 20101000 |
TEMPORARY FENCE |
14,170.000 |
0.000 |
14,170.000 |
0.000 |
3,934.500 |
3,934.500 |
4.00 |
15,738.00 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
272.970 |
794.370 |
521.400 |
10.00 |
5,214.00 |
| 25200110 |
SODDING SALT TOLERANT |
6,011.000 |
0.000 |
6,011.000 |
0.000 |
119.000 |
119.000 |
3.75 |
446.25 |
| 28000305 |
TEMP DITCH CHECKS |
93.000 |
0.000 |
93.000 |
0.000 |
92.000 |
92.000 |
11.00 |
1,012.00 |
| 28000400 |
PERIMETER EROS BAR |
31,147.000 |
0.000 |
31,147.000 |
0.000 |
12,000.000 |
12,000.000 |
2.00 |
24,000.00 |
| 28000510 |
INLET FILTERS |
218.000 |
0.000 |
218.000 |
0.000 |
31.000 |
31.000 |
135.00 |
4,185.00 |
| 28001000 |
AGGREGATE - EROS CONT |
60.000 |
0.000 |
60.000 |
0.000 |
13.900 |
13.900 |
30.00 |
417.00 |
| 44000100 |
PAVEMENT REM |
56,761.000 |
0.000 |
56,761.000 |
662.580 |
864.280 |
201.700 |
10.00 |
2,017.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
8,621.000 |
0.000 |
8,621.000 |
0.000 |
110.200 |
110.200 |
2.00 |
220.40 |
| 44000500 |
COMB CURB GUTTER REM |
11,806.000 |
0.000 |
11,806.000 |
0.000 |
780.000 |
780.000 |
1.40 |
1,092.00 |
| 50200100 |
STRUCTURE EXCAVATION |
3,159.000 |
0.000 |
3,159.000 |
0.000 |
127.660 |
127.660 |
35.00 |
4,468.10 |
| 50300225 |
CONC STRUCT |
1,254.600 |
0.000 |
1,254.600 |
0.000 |
106.430 |
106.430 |
900.00 |
95,787.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
278,010.000 |
0.000 |
278,010.000 |
0.000 |
10,385.180 |
10,385.180 |
1.10 |
11,423.70 |
| 51200958 |
FUR M S PILE 14X0.250 |
2,535.000 |
495.000 |
3,030.000 |
0.000 |
990.000 |
990.000 |
30.00 |
29,700.00 |
| 51202305 |
DRIVING PILES |
2,535.000 |
495.000 |
3,030.000 |
0.000 |
740.180 |
740.180 |
42.00 |
31,087.56 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 51204650 |
PILE SHOES |
149.000 |
0.000 |
149.000 |
0.000 |
34.000 |
34.000 |
48.00 |
1,632.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
6,685.000 |
0.000 |
6,685.000 |
0.000 |
235.000 |
235.000 |
34.00 |
7,990.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
207.500 |
214.500 |
7.000 |
36.00 |
252.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
219.000 |
247.000 |
28.000 |
46.00 |
1,288.00 |
| 55101200 |
STORM SEWER REM 24 |
1,285.000 |
0.000 |
1,285.000 |
0.000 |
26.500 |
26.500 |
9.00 |
238.50 |
| 56103000 |
D I WATER MAIN 6 |
463.000 |
0.000 |
463.000 |
76.000 |
81.000 |
5.000 |
60.00 |
300.00 |
| 56103100 |
D I WATER MAIN 8 |
746.000 |
0.000 |
746.000 |
117.500 |
602.500 |
485.000 |
67.00 |
32,495.00 |
| 56105000 |
WATER VALVES 8 |
6.000 |
0.000 |
6.000 |
1.000 |
5.000 |
4.000 |
1,470.00 |
5,880.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
3,960.00 |
3,960.00 |
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 |
5.000 |
8.000 |
3.000 |
1,555.00 |
4,665.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
4.000 |
5.000 |
1.000 |
2,595.00 |
2,595.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
1.000 |
5.000 |
4.000 |
1,905.00 |
7,620.00 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
1.000 |
2.000 |
1.000 |
50.00 |
50.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
96.000 |
0.000 |
96.000 |
2.500 |
5.500 |
3.000 |
1,000.00 |
3,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
50,820.000 |
0.000 |
50,820.000 |
0.000 |
7,069.000 |
7,069.000 |
0.35 |
2,474.15 |
| 70400100 |
TEMP CONC BARRIER |
7,975.000 |
0.000 |
7,975.000 |
0.000 |
275.000 |
275.000 |
10.51 |
2,890.25 |
| 78300100 |
PAVT MARKING REMOVAL |
11,042.000 |
0.000 |
11,042.000 |
617.700 |
2,043.700 |
1,426.000 |
1.50 |
2,139.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.290 |
0.470 |
0.180 |
884.00 |
159.12 |
|
Total: |
$395,726.11 |
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