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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 03/20/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60953 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128R-3 |
To Date: |
03/20/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,967,943.42 |
0.00 |
0.00 |
22,967,943.42 |
1,001,005.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,001,005.80 |
| Total
paid this estimate: |
|
|
1,001,005.80 |
|
Previous payments to contractor: |
|
|
-936,000.00 |
|
Payment to contractor this estimate: |
|
| 65,005.80 |
| |
|
Voucher # CC18447 | Date: 03/21/2012 |
|
1
of 1
|
65,005.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
65,005.80 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
250,000.00 |
12,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
92.000 |
92.000 |
14.00 |
1,288.00 |
| 20100110 |
TREE REMOV 6-15 |
1,659.000 |
0.000 |
1,659.000 |
0.000 |
936.000 |
936.000 |
18.00 |
16,848.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,233.000 |
0.000 |
2,233.000 |
0.000 |
1,559.000 |
1,559.000 |
18.00 |
28,062.00 |
| 20101300 |
TREE PRUN 1-10 |
50.000 |
0.000 |
50.000 |
0.000 |
4.000 |
4.000 |
80.00 |
320.00 |
| 20101350 |
TREE PRUN OVER 10 |
50.000 |
0.000 |
50.000 |
0.000 |
6.000 |
6.000 |
130.00 |
780.00 |
| 25100115 |
MULCH METHOD 2 |
5.000 |
0.000 |
5.000 |
0.000 |
1.260 |
1.260 |
1,100.00 |
1,386.00 |
| 28000250 |
TEMP EROS CONTR SEED |
2,682.000 |
0.000 |
2,682.000 |
0.000 |
180.000 |
180.000 |
2.75 |
495.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
4,200.00 |
3,150.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.000 |
0.200 |
0.200 |
884.00 |
176.80 |
|
Total: |
$65,005.80 |
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