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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 12/31/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
12/15/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
12/31/2011 |
| 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: 67.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,277,316.56 |
1,158,520.66 |
33,130,808.77 |
23,424,372.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,424,372.96 |
| Total
paid this estimate: |
|
|
23,424,372.96 |
|
Previous payments to contractor: |
|
|
-23,399,508.20 |
|
Payment to contractor this estimate: |
|
| 24,864.76 |
| |
|
Voucher # CC13689 | Date: 01/10/2012 |
|
1
of 1
|
24,864.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 35 |
Total: |
24,864.76 |
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 |
| X0322256 |
TEMP INFO SIGNING |
1,805.000 |
272.900 |
2,077.900 |
2,071.900 |
2,077.900 |
6.000 |
22.00 |
132.00 |
| X0325842 |
WET RF TEM TAPE T3 LS |
55.000 |
29.300 |
84.300 |
55.000 |
84.300 |
29.300 |
5.00 |
146.50 |
| X0326528 |
AB RES POLY BR WR SUR |
20,220.000 |
0.000 |
20,220.000 |
14,761.590 |
19,347.650 |
4,586.060 |
5.00 |
22,930.30 |
| X0326530 |
ABR RES POLY SDWK SUR |
3,682.000 |
0.000 |
3,682.000 |
2,362.690 |
3,285.020 |
922.330 |
5.00 |
4,611.65 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
10,795.876 |
11,300.836 |
504.960 |
165.00 |
83,318.40 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
0.000 |
3,682.000 |
1,941.240 |
2,027.040 |
85.800 |
142.00 |
12,183.60 |
| X0326535 |
SDWK FLR OVR R ARM 2 |
160.000 |
0.000 |
160.000 |
0.000 |
80.000 |
80.000 |
200.00 |
16,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
5.000 |
35.000 |
26.000 |
27.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.874 |
0.900 |
0.026 |
10,000.00 |
260.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.839 |
0.900 |
0.061 |
250,000.00 |
15,250.00 |
| Z0006900 |
BR FLOOR REMOVAL |
2,171.000 |
60.480 |
2,231.480 |
2,171.000 |
2,231.480 |
60.480 |
48.00 |
2,903.04 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.766 |
0.813 |
0.047 |
175,000.00 |
8,225.00 |
| 44001500 |
BR SIDEWALK REM |
3,878.000 |
61.730 |
3,939.730 |
3,878.000 |
3,939.730 |
61.730 |
4.00 |
246.92 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.864 |
0.900 |
0.036 |
75,000.00 |
2,700.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
176.000 |
181.000 |
5.000 |
500.00 |
2,500.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
156.000 |
406.000 |
562.000 |
360.000 |
562.000 |
202.000 |
7.00 |
1,414.00 |
| FRC02000 |
NON-SPL WASTE/SUBGRADE |
0.000 |
134,605.050 |
134,605.050 |
134,271.040 |
134,605.050 |
334.010 |
1.00 |
334.01 |
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 |
| FRC04300 |
BOLT HOLE HONING |
0.000 |
7,040.000 |
7,040.000 |
4,245.590 |
6,255.100 |
2,009.510 |
1.00 |
2,009.51 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
146.000 |
162.000 |
16.000 |
-10,000.00 |
-160,000.00 |
|
Total: |
$24,864.76 |
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