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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 11/30/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
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From Date: |
10/30/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
11/30/2012 |
| 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.
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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|
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|
| Percent Completed: 93.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
6,801,500.76 |
1,682,510.03 |
38,131,003.60 |
35,611,784.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
35,611,784.51 |
| Special Retainage: | | | -5,503,868.37 |
| Total
paid this estimate: |
|
|
30,107,916.14 |
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Previous payments to contractor: |
|
|
-29,896,617.85 |
|
Payment to contractor this estimate: |
|
| 211,298.29 |
| |
|
Voucher # CC10451 | Date: 12/04/2012 |
|
1
of 1
|
211,298.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 50 |
Total: |
211,298.29 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0326503 |
CCTV SYSTEM |
1.000 |
0.000 |
1.000 |
0.060 |
0.000 |
-0.060 |
118,600.00 |
-7,116.00 |
| X0326547 |
WINDOWS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
110,000.00 |
11,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
9.000 |
39.000 |
37.000 |
38.000 |
1.000 |
9,699.83 |
9,699.83 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
2,353.000 |
2,666.000 |
313.000 |
75.00 |
23,475.00 |
| 50300300 |
PROTECTIVE COAT |
2,231.000 |
0.000 |
2,231.000 |
1,435.000 |
1,962.600 |
527.600 |
1.50 |
791.40 |
| 78000500 |
THPL PVT MK LINE 8 |
323.000 |
2,262.000 |
2,585.000 |
323.000 |
2,585.000 |
2,262.000 |
1.50 |
3,393.00 |
| 78000600 |
THPL PVT MK LINE 12 |
762.000 |
45.000 |
807.000 |
762.000 |
807.000 |
45.000 |
2.22 |
99.90 |
| 78008340 |
POLYUREA PM T2 LN 8 |
2,145.000 |
274.000 |
2,419.000 |
2,145.000 |
2,419.000 |
274.000 |
1.20 |
328.80 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,334,239.780 |
1,334,239.780 |
1,222,825.060 |
1,334,239.690 |
111,414.630 |
1.00 |
111,414.63 |
| FRC04200 |
REM/REPL DOOR COVER PL |
0.000 |
3,200.000 |
3,200.000 |
0.000 |
1,675.610 |
1,675.610 |
1.00 |
1,675.61 |
| FRC08200 |
BEARING BOLT REMOVAL |
0.000 |
310,000.000 |
310,000.000 |
222,188.040 |
273,575.230 |
51,387.190 |
1.00 |
51,387.19 |
| FRC08201 |
ADDT BRIDGE LIFT ASSIS |
0.000 |
25,000.000 |
25,000.000 |
7,146.880 |
12,295.810 |
5,148.930 |
1.00 |
5,148.93 |
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Total: |
$211,298.29 |
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