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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 02/15/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
01/31/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
02/15/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 73.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,324,212.25 |
1,158,520.66 |
33,177,704.46 |
25,074,582.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,074,582.86 |
| Total
paid this estimate: |
|
|
25,074,582.86 |
|
Previous payments to contractor: |
|
|
-24,897,366.23 |
|
Payment to contractor this estimate: |
|
| 177,216.63 |
| |
|
Voucher # CC16701 | Date: 02/23/2012 |
|
1
of 1
|
177,216.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
177,216.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.275 |
0.525 |
0.250 |
150,000.00 |
37,500.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
85,000.00 |
8,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
628.000 |
659.000 |
31.000 |
200.00 |
6,200.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,932.000 |
1,942.000 |
10.000 |
75.00 |
750.00 |
| 50104800 |
REM EXIST CONC DECK |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
200,000.00 |
10,000.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
0.000 |
1,707.000 |
1,278.430 |
1,358.330 |
79.900 |
60.00 |
4,794.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.646 |
0.663 |
0.017 |
1,200,000.00 |
20,400.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,302.000 |
0.000 |
6,302.000 |
3,196.000 |
5,154.000 |
1,958.000 |
3.50 |
6,853.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
95,753.364 |
100,187.114 |
4,433.750 |
33.50 |
148,530.63 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
43.000 |
93.000 |
88.000 |
92.000 |
4.000 |
300.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
186.000 |
187.000 |
1.000 |
500.00 |
500.00 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
350,586.080 |
453,478.240 |
102,892.160 |
1.00 |
102,892.16 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-20,903.16 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
193.000 |
208.000 |
15.000 |
-10,000.00 |
-150,000.00 |
|
Total: |
$177,216.63 |
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