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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 01/15/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
12/20/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
01/15/2013 |
| 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: 96.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
6,803,783.61 |
1,682,510.03 |
38,133,286.45 |
36,749,727.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,749,727.91 |
| Total
paid this estimate: |
|
|
36,749,727.91 |
|
Previous payments to contractor: |
|
|
-35,611,784.51 |
|
Payment to contractor this estimate: |
|
| 1,137,943.40 |
| |
|
Voucher # CC12943 | Date: 01/17/2013 |
|
1
of 2
|
516,174.42 |
|
Voucher # CC12948 | Date: 01/17/2013 |
|
2
of 2
|
621,768.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 52 |
Total: |
1,137,943.40 |
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 |
| X0326531 |
COUNTRWGHT PIT CLEANG |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,578.19 |
5,156.38 |
| X0326538 |
METAL HAND GUARD RAIL |
1,235.000 |
0.000 |
1,235.000 |
997.900 |
1,030.300 |
32.400 |
75.00 |
2,430.00 |
| X0326539 |
STAIRWELL REHAB |
1.000 |
0.000 |
1.000 |
0.100 |
1.000 |
0.900 |
150,000.00 |
135,000.00 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.825 |
1.000 |
0.175 |
150,000.00 |
26,250.00 |
| X0326546 |
TRAFFIC GATES |
8.000 |
0.000 |
8.000 |
4.500 |
8.000 |
3.500 |
35,000.00 |
122,500.00 |
| X0326550 |
METAL PANELS |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
395,000.00 |
98,750.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,000,000.00 |
100,000.00 |
| X0326562 |
REFURB LIVE LOAD BRGS |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
25,000.00 |
25,000.00 |
| X0326565 |
REPL BARRIER GATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
321,990.41 |
321,990.41 |
| X0326569 |
EMGEN800K.8PF3P4W480V |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
166,980.00 |
16,698.00 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,500,000.00 |
150,000.00 |
| X0326618 |
ADDRES FIRE ALARM SYS |
1.000 |
0.000 |
1.000 |
0.330 |
0.900 |
0.570 |
125,600.00 |
71,592.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
9.000 |
39.000 |
38.000 |
39.000 |
1.000 |
9,699.83 |
9,699.83 |
| Z0034100 |
MASONRY WALL CONSTR |
385.000 |
0.000 |
385.000 |
246.880 |
246.900 |
0.020 |
60.00 |
1.20 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
122,524.300 |
122,609.300 |
85.000 |
33.50 |
2,847.50 |
| 88030020 |
SH LED 1F 3S MAM |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
809.60 |
1,619.20 |
| FRC02800 |
REM/RE-INSTALL UTILITI |
0.000 |
7,490.250 |
7,490.250 |
5,795.690 |
7,154.930 |
1,359.240 |
1.00 |
1,359.24 |
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 |
| FRC08200 |
BEARING BOLT REMOVAL |
0.000 |
310,000.000 |
310,000.000 |
273,575.230 |
277,150.010 |
3,574.780 |
1.00 |
3,574.78 |
| FRC09600 |
TOP RAIL FOR PARAPET P |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC09700 |
REPLACEMENT MEDIAN PA |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
25,509.120 |
25,509.120 |
1.00 |
25,509.12 |
| FRC09800 |
REFLECTIVE NOSE REPLAC |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
382.770 |
382.770 |
1.00 |
382.77 |
| FRC10000 |
2399 RAIL MODIFICATION |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
3,799.370 |
3,799.370 |
1.00 |
3,799.37 |
| FRC10200 |
REM/REPL STAIR TREADS |
0.000 |
6,588.290 |
6,588.290 |
6,000.000 |
6,588.290 |
588.290 |
1.00 |
588.29 |
| FRC10800 |
ADDL NUT INSTALLATION |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
2,867.830 |
2,867.830 |
1.00 |
2,867.83 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-32.52 |
| X9100300 |
UPCHARGE CONTROLOGIC |
0.000 |
1.000 |
1.000 |
0.980 |
1.000 |
0.020 |
67,885.82 |
1,357.72 |
| X9100301 |
CREDIT FOR IBCS |
0.000 |
1.000 |
1.000 |
0.980 |
1.000 |
0.020 |
-49,885.82 |
-997.72 |
|
Total: |
$1,137,943.40 |
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