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 07/21/2014 

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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C62990  Contract: 60953 

IL Project:      From Date: 06/12/2012
Route: FAP 330
Section: 128R-3 To Date: 08/02/2012
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:  8.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
22,967,943.42      136,300.00      0.00      23,104,243.42      1,985,771.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,985,771.13     
Total paid this estimate:   1,985,771.13     
     Previous payments to contractor: -1,776,786.43     
     Payment to contractor this estimate: 208,984.70     
 
          Voucher #   CC01827 Date: 08/06/2012 1 of 1 208,984.70     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 208,984.70     

 

 

 

 


 

 

 

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
X0327352  TS WOOD POLE 60 CL 4   20.000  0.000  20.000  0.000  16.000  16.000  1,104.00  17,664.00 
X2070304  POROUS GRAN EMB SPEC   749.000  0.000  749.000  0.000  71.690  71.690  80.00  5,735.20 
X6700410  ENGR FLD OFF A SPL   27.000  0.000  27.000  3.000  5.000  2.000  2,500.00  5,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.040  0.060  0.020  500,000.00  10,000.00 
X7030030  WET REF TEM TAPE T3 4   86,695.000  0.000  86,695.000  9,861.000  10,935.000  1,074.000  1.30  1,396.20 
X8301236  LT P WD 60CL4 15MA IO   17.000  0.000  17.000  0.000  17.000  17.000  1,450.00  24,650.00 
X8301237  LT P WD 60C4 2-15MAIO   3.000  0.000  3.000  0.000  2.000  2.000  1,065.00  2,130.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.140  0.020  250,000.00  5,000.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  3.000  5.000  2.000  590.00  1,180.00 
Z0046304  P UNDR FOR STRUCT 4   1,553.000  0.000  1,553.000  0.000  124.700  124.700  19.84  2,474.05 
28000305  TEMP DITCH CHECKS   93.000  0.000  93.000  92.000  93.000  1.000  11.00  11.00 
28000400  PERIMETER EROS BAR   31,147.000  0.000  31,147.000  12,000.000  12,265.000  265.000  2.00  530.00 
28200200  FILTER FABRIC   540.000  0.000  540.000  0.000  10.000  10.000  2.86  28.60 
50300225  CONC STRUCT   1,254.600  0.000  1,254.600  120.210  215.350  95.140  900.00  85,626.00 
50800205  REINF BARS, EPOXY CTD   278,010.000  0.000  278,010.000  10,385.180  19,474.190  9,089.010  1.10  9,997.91 
50800515  BAR SPLICERS   841.000  0.000  841.000  74.000  125.000  51.000  21.00  1,071.00 
51200958  FUR M S PILE 14X0.250   2,535.000  1,280.000  3,815.000  1,446.000  1,878.000  432.000  30.00  12,960.00 

 

 

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
51202305  DRIVING PILES   2,535.000  1,280.000  3,815.000  1,158.500  1,541.850  383.350  42.00  16,100.70 
51204650  PILE SHOES   149.000  0.000  149.000  54.000  72.000  18.000  48.00  864.00 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  2.000  2.000  1,850.00  3,700.00 
81000600  CON T 2 GALVS   16,357.000  0.000  16,357.000  0.000  72.250  72.250  11.30  816.43 
81900200  TR & BKFIL F ELECT WK   19,036.000  0.000  19,036.000  0.000  53.850  53.850  0.10  5.39 
85000200  MAIN EX TR SIG INSTAL   3.000  0.000  3.000  0.470  0.806  0.336  884.00  297.02 
87200400  SPAN WIRE   3,043.000  0.000  3,043.000  0.000  1,248.000  1,248.000  1.40  1,747.20 
Total:   

$208,984.70

 

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