|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/15/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
03/30/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
04/15/2012 |
| 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.
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,471,068.32 |
1,322,474.37 |
33,160,606.82 |
27,358,568.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,358,568.50 |
| Special Retainage: | | | -5,505,908.53 |
| Total
paid this estimate: |
|
|
21,852,659.97 |
|
Previous payments to contractor: |
|
|
-25,404,682.49 |
|
Payment to contractor this estimate: |
|
| 3,552,022.52 |
| |
|
Credit | |
|
1
of 1
|
-3,552,022.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
-3,552,022.52 |
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 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
1,040.000 |
0.000 |
1,040.000 |
514.580 |
1,040.000 |
525.420 |
146.34 |
76,889.96 |
| X0325305 |
STR REP CON DP = < 5 |
57.000 |
37.920 |
94.920 |
57.000 |
94.920 |
37.920 |
115.00 |
4,360.80 |
| X0326496 |
TOGGLE SWITCH 20 AMP |
14.000 |
0.000 |
14.000 |
7.000 |
9.000 |
2.000 |
578.00 |
1,156.00 |
| X0326497 |
600W 120V DIMMER |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
574.00 |
574.00 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
0.000 |
47.000 |
19.000 |
34.000 |
15.000 |
963.00 |
14,445.00 |
| X0326526 |
F-SHAPE ALUM PARAPET |
533.000 |
0.000 |
533.000 |
269.500 |
519.500 |
250.000 |
840.31 |
210,077.50 |
| X0326528 |
AB RES POLY BR WR SUR |
20,220.000 |
0.000 |
20,220.000 |
19,347.650 |
19,843.530 |
495.880 |
5.00 |
2,479.40 |
| X0326530 |
ABR RES POLY SDWK SUR |
3,682.000 |
0.000 |
3,682.000 |
3,285.020 |
3,682.000 |
396.980 |
5.00 |
1,984.90 |
| X0326534 |
REM REINST ALUM PARPT |
741.000 |
0.000 |
741.000 |
510.330 |
664.570 |
154.240 |
486.50 |
75,037.76 |
| X0326536 |
BR DK AT R ARM 4 1/4 |
60.000 |
0.000 |
60.000 |
44.720 |
58.700 |
13.980 |
300.00 |
4,194.00 |
| X0326546 |
TRAFFIC GATES |
8.000 |
0.000 |
8.000 |
1.500 |
3.500 |
2.000 |
35,000.00 |
70,000.00 |
| X0326558 |
REPL CENTER LOCKS |
4.000 |
0.000 |
4.000 |
2.000 |
3.900 |
1.900 |
250,000.00 |
475,000.00 |
| X0326559 |
NON-DSTRCTVE TEST NDT |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
55,000.00 |
26,950.00 |
| X0326560 |
REPL TRN THRT CLLR AS |
16.000 |
0.000 |
16.000 |
13.000 |
16.000 |
3.000 |
11,000.00 |
33,000.00 |
| X0326579 |
ECC 600EPRTC 3C4 & 8G |
45.000 |
0.500 |
45.500 |
45.000 |
45.500 |
0.500 |
25.00 |
12.50 |
| X0326580 |
ECC 600EPRTC 3C1/0&6G |
374.000 |
40.000 |
414.000 |
374.000 |
414.000 |
40.000 |
26.00 |
1,040.00 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
124.500 |
1,744.500 |
1,593.000 |
1,744.500 |
151.500 |
64.95 |
9,839.93 |
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 |
| X0326597 |
ELECTRICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.950 |
0.980 |
0.030 |
300,000.00 |
9,000.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
7,585.500 |
8,500.000 |
914.500 |
0.80 |
731.60 |
| X0326622 |
TB INT IND FL LUMINAR |
27.000 |
0.000 |
27.000 |
14.000 |
27.000 |
13.000 |
794.00 |
10,322.00 |
| X0326623 |
TB-1 INIDFL LUM LT BL |
26.000 |
0.000 |
26.000 |
14.000 |
22.000 |
8.000 |
800.00 |
6,400.00 |
| X0326624 |
TC REC FLUO LUMINAIRE |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| X0326625 |
TD P S MT FLUORESCENT |
12.000 |
0.000 |
12.000 |
6.000 |
8.000 |
2.000 |
707.00 |
1,414.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
1,100.00 |
1,100.00 |
| X0326627 |
TE1 LED EXT SGN BP CM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,132.00 |
1,132.00 |
| X0326628 |
TF STAIR FL LUMINAIRE |
8.000 |
0.000 |
8.000 |
2.000 |
5.000 |
3.000 |
740.00 |
2,220.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
22.000 |
37.000 |
15.000 |
1,260.00 |
18,900.00 |
| X0326630 |
TG1 EMCY LT BTY UNTCM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
776.00 |
776.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
1,482.000 |
1,907.000 |
425.000 |
21.40 |
9,095.00 |
| X0326637 |
BR LPAL TB47.5 3DA TW |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
945.00 |
3,780.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
5.000 |
35.000 |
29.000 |
30.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
659.000 |
661.000 |
2.000 |
200.00 |
400.00 |
| X8700210 |
ECA C EPRTC 3C 4/0 4G |
261.000 |
21.000 |
282.000 |
261.000 |
282.000 |
21.000 |
46.45 |
975.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.907 |
0.950 |
0.043 |
175,000.00 |
7,525.00 |
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 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,942.000 |
2,248.000 |
306.000 |
75.00 |
22,950.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
330.460 |
390.845 |
60.385 |
1,300.00 |
78,500.50 |
| 50300260 |
BR DECK GROOVING |
988.000 |
0.000 |
988.000 |
480.230 |
988.000 |
507.770 |
5.50 |
2,792.73 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.666 |
0.899 |
0.233 |
1,200,000.00 |
279,600.00 |
| 50501120 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
1,200,000.00 |
60,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
103,872.444 |
119,331.849 |
15,459.405 |
33.50 |
517,890.07 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
54,308.531 |
72,076.681 |
17,768.150 |
1.40 |
24,875.41 |
| 50900500 |
ALUM RAILING |
553.000 |
0.000 |
553.000 |
225.000 |
535.000 |
310.000 |
352.21 |
109,185.10 |
| 50901705 |
TUB THRBM RETRO RL BR |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
163.75 |
24,562.50 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
250.00 |
250.00 |
| 52000110 |
PREF JT STRIP SEAL |
129.000 |
0.000 |
129.000 |
63.000 |
123.200 |
60.200 |
231.23 |
13,920.05 |
| 58000100 |
MEMBRANE WATERPROOF |
1,946.000 |
0.000 |
1,946.000 |
1,215.400 |
1,946.000 |
730.600 |
15.00 |
10,959.00 |
| 63100215 |
TRAF BAR TERM T6 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,666.00 |
11,666.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
191.000 |
196.000 |
5.000 |
500.00 |
2,500.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
15,783.000 |
0.000 |
15,783.000 |
182.500 |
682.300 |
499.800 |
0.80 |
399.84 |
| 78000200 |
THPL PVT MK LINE 4 |
1,508.000 |
0.000 |
1,508.000 |
0.000 |
600.000 |
600.000 |
0.75 |
450.00 |
| 78000500 |
THPL PVT MK LINE 8 |
323.000 |
0.000 |
323.000 |
0.000 |
160.000 |
160.000 |
1.50 |
240.00 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
762.000 |
0.000 |
762.000 |
0.000 |
643.000 |
643.000 |
2.22 |
1,427.46 |
| 78008210 |
POLYUREA PM T1 LN 4 |
9,754.000 |
0.000 |
9,754.000 |
0.000 |
2,462.000 |
2,462.000 |
0.60 |
1,477.20 |
| 78008340 |
POLYUREA PM T2 LN 8 |
2,145.000 |
0.000 |
2,145.000 |
0.000 |
1,469.000 |
1,469.000 |
1.20 |
1,762.80 |
| 78008350 |
POLYUREA PM T2 LN 12 |
693.000 |
0.000 |
693.000 |
0.000 |
330.000 |
330.000 |
3.00 |
990.00 |
| FRC02400 |
SUPPORT & CONNECTION R |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
16,557.780 |
16,557.780 |
1.00 |
16,557.78 |
| FRC03100 |
REM OF EXISTING ANGLES |
0.000 |
87,646.290 |
87,646.290 |
66,000.000 |
87,646.290 |
21,646.290 |
1.00 |
21,646.29 |
| FRC03602 |
DECK HEATING |
0.000 |
3,068.190 |
3,068.190 |
0.000 |
3,068.190 |
3,068.190 |
1.00 |
3,068.19 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
454,585.520 |
456,032.730 |
1,447.210 |
1.00 |
1,447.21 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
701,053.030 |
849,719.180 |
148,666.150 |
1.00 |
148,666.15 |
| FRC04900 |
TYPE W CABLE |
0.000 |
23,000.000 |
23,000.000 |
6,339.500 |
9,810.680 |
3,471.180 |
1.00 |
3,471.18 |
| FRC05900 |
MED PARAPET ANCHOR |
0.000 |
29,200.000 |
29,200.000 |
0.000 |
13,117.250 |
13,117.250 |
1.00 |
13,117.25 |
| FRC07400 |
ADDITIONAL DEMO PCC DE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
4,354.030 |
4,354.030 |
1.00 |
4,354.03 |
| FRC07500 |
PLUG EXISTING HOLES |
0.000 |
3,900.000 |
3,900.000 |
0.000 |
3,836.740 |
3,836.740 |
1.00 |
3,836.74 |
| FRC07600 |
WEB STIFFENER ANGLES |
0.000 |
7,900.000 |
7,900.000 |
0.000 |
5,691.850 |
5,691.850 |
1.00 |
5,691.85 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-410,862.53 |
| XXX03101 |
TRAFF CTRL PRICE ADJ |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
49,760.36 |
49,760.36 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
222.000 |
238.000 |
16.000 |
-10,000.00 |
-160,000.00 |
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 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
1,034.750 |
1,034.750 |
974.750 |
1,034.750 |
60.000 |
17.43 |
1,045.80 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
206.000 |
206.000 |
143.000 |
206.000 |
63.000 |
23.44 |
1,476.72 |
| X9103102 |
TC ADJUSTMENT CREDIT |
0.000 |
9,502.300 |
9,502.300 |
0.000 |
9,502.300 |
9,502.300 |
-1.00 |
-9,502.30 |
|
Total: |
$1,953,886.01 |
|
|
