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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 02/28/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
02/28/2013 |
| Project: |
BHF-0389/004/ |
State Job: |
C-91-073-08 |
| Letting Date: |
08/14/2009 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2424.2B-R |
State Job: |
C-91-073-08 |
| Scope: |
FAP-389, OVER S BRANCH OF CHICAGO RIVER MOVABLE BR REHAB.
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 96.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
7,354,959.22 |
2,181,717.63 |
38,185,254.46 |
37,014,976.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
37,014,976.74 |
| Total
paid this estimate: |
|
|
37,014,976.74 |
|
Previous payments to contractor: |
|
|
-36,749,727.91 |
|
Payment to contractor this estimate: |
|
| 265,248.83 |
| |
|
Voucher # CC15827 | Date: 03/11/2013 |
|
1
of 1
|
265,248.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 53 |
Total: |
265,248.83 |
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 |
| X0326501 |
ACCEPTANCE TESTING |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
125,000.00 |
37,500.00 |
| X0326540 |
METAL LADDERS |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
1,500.00 |
4,500.00 |
| X0326543 |
CONCRETE STAIR REPAIR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| X0326563 |
SPAN BALANCE |
1.000 |
0.000 |
1.000 |
0.500 |
0.600 |
0.100 |
600,000.00 |
60,000.00 |
| X0326595 |
CONDUIT FLXLTSS 2.5 6 |
6.000 |
-4.000 |
2.000 |
4.000 |
2.000 |
-2.000 |
2,495.50 |
-4,991.00 |
| X0326601 |
DISCON SW 3P 600V 30A |
28.000 |
-8.000 |
20.000 |
18.000 |
20.000 |
2.000 |
555.00 |
1,110.00 |
| X0326611 |
ELEC COND & CBL TAGS |
208.000 |
-12.000 |
196.000 |
0.000 |
196.000 |
196.000 |
21.30 |
4,174.80 |
| X0326612 |
MOGUL FITTING 1" DIA |
12.000 |
14.000 |
26.000 |
0.000 |
12.000 |
12.000 |
150.00 |
1,800.00 |
| X0326613 |
MOGUL FTG 2.5" DIA |
1.000 |
24.000 |
25.000 |
0.000 |
1.000 |
1.000 |
385.00 |
385.00 |
| X0326638 |
MOUNT BRACK TS EX STR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
655.00 |
1,310.00 |
| X0350800 |
BOLLARDS |
10.000 |
-8.000 |
2.000 |
6.000 |
2.000 |
-4.000 |
1,223.03 |
-4,892.12 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
13.000 |
43.000 |
39.000 |
41.000 |
2.000 |
9,699.83 |
19,399.66 |
| 28100101 |
STONE RIPRAP CL A1 |
9.000 |
5.500 |
14.500 |
9.000 |
14.500 |
5.500 |
75.00 |
412.50 |
| 31101400 |
SUB GRAN MAT B 6 |
334.000 |
-105.000 |
229.000 |
323.500 |
229.000 |
-94.500 |
22.00 |
-2,079.00 |
| 31101810 |
SUB GRAN MAT B 12 |
52.000 |
28.500 |
80.500 |
52.000 |
80.500 |
28.500 |
35.00 |
997.50 |
| 35501316 |
HMA BASE CSE 8 |
280.000 |
1.000 |
281.000 |
280.000 |
281.000 |
1.000 |
60.00 |
60.00 |
| 48101100 |
AGGREGATE SHLDS A 12 |
144.000 |
85.800 |
229.800 |
144.000 |
229.800 |
85.800 |
45.00 |
3,861.00 |
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 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
-349.000 |
1,358.000 |
1,358.330 |
1,358.000 |
-0.330 |
60.00 |
-19.80 |
| FRC00700 |
MAINT OF LIGHTING SYST |
0.000 |
20,000.000 |
20,000.000 |
17,607.170 |
20,000.000 |
2,392.830 |
1.00 |
2,392.83 |
| FRC04400 |
ADDL WORK @ COUNTERWEI |
0.000 |
54,032.050 |
54,032.050 |
23,821.500 |
54,032.050 |
30,210.550 |
1.00 |
30,210.55 |
| XXX03102 |
TRAFFIC CONTROL ADJUST |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
57,124.35 |
57,124.35 |
| XXX19100 |
ACCELERATION |
0.000 |
50,000.000 |
50,000.000 |
47,150.440 |
50,000.000 |
2,849.560 |
1.00 |
2,849.56 |
| XXX19300 |
PRICE ADJ -WINTER PROT |
0.000 |
37.000 |
37.000 |
0.000 |
37.000 |
37.000 |
299.00 |
11,063.00 |
| XXX19302 |
WINTER PROTECTION ADJ |
0.000 |
210.990 |
210.990 |
66.990 |
210.990 |
144.000 |
195.00 |
28,080.00 |
|
Total: |
$265,248.83 |
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