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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 02/29/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
02/15/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
02/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 74.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,340,343.49 |
1,322,474.37 |
33,029,881.99 |
25,404,682.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,404,682.49 |
| Total
paid this estimate: |
|
|
25,404,682.49 |
|
Previous payments to contractor: |
|
|
-25,074,582.86 |
|
Payment to contractor this estimate: |
|
| 330,099.63 |
| |
|
Voucher # CC17421 | Date: 03/06/2012 |
|
1
of 1
|
330,099.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 38 |
Total: |
330,099.63 |
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 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.789 |
0.900 |
0.111 |
20,000.00 |
2,220.00 |
| X0326538 |
METAL HAND GUARD RAIL |
1,235.000 |
0.000 |
1,235.000 |
321.700 |
490.850 |
169.150 |
75.00 |
12,686.25 |
| X0326541 |
METAL SHIP LADDERS |
9.000 |
0.000 |
9.000 |
0.000 |
6.000 |
6.000 |
2,500.00 |
15,000.00 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.525 |
0.825 |
0.300 |
150,000.00 |
45,000.00 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
10.000 |
14.000 |
14.000 |
12.000 |
-2.000 |
828.00 |
-1,656.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
5.000 |
35.000 |
28.000 |
29.000 |
1.000 |
9,699.83 |
9,699.83 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.813 |
0.907 |
0.094 |
175,000.00 |
16,450.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
198.860 |
330.460 |
131.600 |
1,300.00 |
171,080.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.663 |
0.666 |
0.003 |
1,200,000.00 |
3,600.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,302.000 |
0.000 |
6,302.000 |
5,154.000 |
6,298.000 |
1,144.000 |
3.50 |
4,004.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
100,187.114 |
103,872.444 |
3,685.330 |
33.50 |
123,458.55 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
36,026.531 |
54,308.531 |
18,282.000 |
1.40 |
25,594.80 |
| 50900500 |
ALUM RAILING |
553.000 |
0.000 |
553.000 |
0.000 |
225.000 |
225.000 |
352.21 |
79,247.25 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
187.000 |
191.000 |
4.000 |
500.00 |
2,000.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
9,956.000 |
4,684.000 |
14,640.000 |
12,657.000 |
13,222.000 |
565.000 |
0.37 |
209.05 |
| 78005140 |
EPOXY PVT MK LINE 8 |
1,234.000 |
951.000 |
2,185.000 |
2,133.000 |
2,185.000 |
52.000 |
1.00 |
52.00 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
453,478.240 |
454,585.520 |
1,107.280 |
1.00 |
1,107.28 |
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 |
| FRC04600 |
ADDL STONE MASONRY RE |
0.000 |
17,232.270 |
17,232.270 |
12,841.590 |
17,232.270 |
4,390.680 |
1.00 |
4,390.68 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-37,077.10 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
208.000 |
222.000 |
14.000 |
-10,000.00 |
-140,000.00 |
| XXX19300 |
PRICE ADJ -WINTER PROT |
0.000 |
0.000 |
0.000 |
66.990 |
0.000 |
-66.990 |
299.00 |
-20,030.01 |
| XXX19302 |
WINTER PROTECTION ADJ |
0.000 |
66.990 |
66.990 |
0.000 |
66.990 |
66.990 |
195.00 |
13,063.05 |
|
Total: |
$330,099.63 |
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