|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/24/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
03/20/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
04/24/2012 |
| 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 |
19,600.00 |
0.00 |
22,987,543.42 |
1,289,180.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,289,180.26 |
| Total
paid this estimate: |
|
|
1,289,180.26 |
|
Previous payments to contractor: |
|
|
-1,001,005.80 |
|
Payment to contractor this estimate: |
|
| 288,174.46 |
| |
|
Voucher # CC20784 | Date: 04/26/2012 |
|
1
of 1
|
288,174.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
288,174.46 |
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 |
0.000 |
155.000 |
155.000 |
8.00 |
1,240.00 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
8,445.00 |
8,445.00 |
| X6700410 |
ENGR FLD OFF A SPL |
27.000 |
0.000 |
27.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.020 |
0.020 |
500,000.00 |
10,000.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
1,161.600 |
0.000 |
1,161.600 |
0.000 |
109.200 |
109.200 |
4.00 |
436.80 |
| X7030030 |
WET REF TEM TAPE T3 4 |
86,695.000 |
0.000 |
86,695.000 |
0.000 |
5,562.000 |
5,562.000 |
1.30 |
7,230.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.050 |
0.100 |
0.050 |
250,000.00 |
12,500.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
4,600.00 |
9,200.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
590.00 |
590.00 |
| Z0062456 |
TEMP PAVEMENT |
5,740.000 |
0.000 |
5,740.000 |
0.000 |
645.300 |
645.300 |
35.00 |
22,585.50 |
| 20100110 |
TREE REMOV 6-15 |
1,659.000 |
0.000 |
1,659.000 |
936.000 |
1,336.000 |
400.000 |
18.00 |
7,200.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,233.000 |
0.000 |
2,233.000 |
1,559.000 |
2,233.000 |
674.000 |
18.00 |
12,132.00 |
| 20800150 |
TRENCH BACKFILL |
13,180.000 |
0.000 |
13,180.000 |
0.000 |
272.970 |
272.970 |
10.00 |
2,729.70 |
| 21101505 |
TOPSOIL EXC & PLAC |
13,724.000 |
0.000 |
13,724.000 |
0.000 |
687.450 |
687.450 |
11.00 |
7,561.95 |
| 25100115 |
MULCH METHOD 2 |
5.000 |
0.000 |
5.000 |
1.260 |
1.287 |
0.027 |
1,100.00 |
29.70 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
180.000 |
204.000 |
24.000 |
2.75 |
66.00 |
| 44000100 |
PAVEMENT REM |
56,761.000 |
0.000 |
56,761.000 |
0.000 |
662.580 |
662.580 |
10.00 |
6,625.80 |
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 |
| 44000600 |
SIDEWALK REM |
5,362.000 |
0.000 |
5,362.000 |
0.000 |
950.000 |
950.000 |
1.03 |
978.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
40,000.00 |
16,000.00 |
| 50102400 |
CONC REM |
81.000 |
0.000 |
81.000 |
0.000 |
15.790 |
15.790 |
350.00 |
5,526.50 |
| 5421A042 |
P CUL CL A 1 42 TEMP |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
100.00 |
3,200.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,170.00 |
2,340.00 |
| 54247170 |
GRATING-C FL END S 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
510.00 |
1,020.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
147.000 |
0.000 |
147.000 |
0.000 |
143.600 |
143.600 |
72.00 |
10,339.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
207.500 |
207.500 |
36.00 |
7,470.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
814.000 |
0.000 |
814.000 |
0.000 |
205.000 |
205.000 |
38.00 |
7,790.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,754.000 |
0.000 |
2,754.000 |
0.000 |
219.000 |
219.000 |
46.00 |
10,074.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,366.000 |
0.000 |
1,366.000 |
0.000 |
806.800 |
806.800 |
71.00 |
57,282.80 |
| 55100500 |
STORM SEWER REM 12 |
3,076.000 |
0.000 |
3,076.000 |
0.000 |
73.800 |
73.800 |
6.00 |
442.80 |
| 56103000 |
D I WATER MAIN 6 |
463.000 |
0.000 |
463.000 |
0.000 |
76.000 |
76.000 |
60.00 |
4,560.00 |
| 56103100 |
D I WATER MAIN 8 |
746.000 |
0.000 |
746.000 |
0.000 |
117.500 |
117.500 |
67.00 |
7,872.50 |
| 56104900 |
WATER VALVES 6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,090.00 |
1,090.00 |
| 56105000 |
WATER VALVES 8 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,470.00 |
1,470.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
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 |
0.000 |
5.000 |
5.000 |
1,555.00 |
7,775.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
2,595.00 |
10,380.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,515.00 |
10,545.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
1,905.00 |
1,905.00 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| 60500060 |
REMOV INLETS |
21.000 |
0.000 |
21.000 |
0.000 |
2.000 |
2.000 |
25.00 |
50.00 |
| 63200310 |
GUARDRAIL REMOV |
897.000 |
0.000 |
897.000 |
0.000 |
316.000 |
316.000 |
4.00 |
1,264.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
96.000 |
0.000 |
96.000 |
0.000 |
2.500 |
2.500 |
1,000.00 |
2,500.00 |
| 78200530 |
BAR WALL MKR TYPE C |
400.000 |
0.000 |
400.000 |
0.000 |
21.000 |
21.000 |
10.00 |
210.00 |
| 78300100 |
PAVT MARKING REMOVAL |
11,042.000 |
0.000 |
11,042.000 |
0.000 |
617.700 |
617.700 |
1.50 |
926.55 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.200 |
0.290 |
0.090 |
884.00 |
79.56 |
|
Total: |
$288,174.46 |
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