|
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 11/30/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
11/15/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
11/30/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 64.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,231,140.09 |
1,158,520.66 |
33,084,632.30 |
22,609,036.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,609,036.46 |
| Total
paid this estimate: |
|
|
22,609,036.46 |
|
Previous payments to contractor: |
|
|
-21,786,600.94 |
|
Payment to contractor this estimate: |
|
| 822,435.52 |
| |
|
Voucher # CC11458 | Date: 12/05/2011 |
|
1
of 1
|
822,435.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
822,435.52 |
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 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.749 |
0.789 |
0.040 |
20,000.00 |
800.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.750 |
0.850 |
0.100 |
1,000,000.00 |
100,000.00 |
| X0326530 |
ABR RES POLY SDWK SUR |
3,682.000 |
0.000 |
3,682.000 |
1,460.470 |
1,825.590 |
365.120 |
5.00 |
1,825.60 |
| X0326538 |
METAL HAND GUARD RAIL |
1,235.000 |
0.000 |
1,235.000 |
0.000 |
77.800 |
77.800 |
75.00 |
5,835.00 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.000 |
0.275 |
0.275 |
150,000.00 |
41,250.00 |
| X0326544 |
WINDOW BLINDS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
5.000 |
7.000 |
2.000 |
35,995.00 |
71,990.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
1,000,000.00 |
100,000.00 |
| X0326560 |
REPL TRN THRT CLLR AS |
16.000 |
0.000 |
16.000 |
6.000 |
9.000 |
3.000 |
11,000.00 |
33,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.726 |
0.813 |
0.087 |
85,000.00 |
7,395.00 |
| X0326569 |
EMGEN800K.8PF3P4W480V |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
166,980.00 |
16,698.00 |
| X0326582 |
ECC 600EPRTC 3C2/0&4G |
824.000 |
0.000 |
824.000 |
277.750 |
541.750 |
264.000 |
26.45 |
6,982.80 |
| X0326584 |
ECC 600EPRTC 3C250&2G |
883.000 |
0.000 |
883.000 |
106.000 |
142.000 |
36.000 |
42.70 |
1,537.20 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
10.000 |
14.000 |
12.000 |
14.000 |
2.000 |
828.00 |
1,656.00 |
| X0326595 |
CONDUIT FLXLTSS 2.5 6 |
6.000 |
-2.000 |
4.000 |
2.000 |
3.000 |
1.000 |
2,495.50 |
2,495.50 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
5.000 |
35.000 |
25.000 |
26.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.844 |
0.874 |
0.030 |
10,000.00 |
300.00 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.819 |
0.839 |
0.020 |
250,000.00 |
5,000.00 |
| X8700210 |
ECA C EPRTC 3C 4/0 4G |
261.000 |
0.000 |
261.000 |
0.000 |
261.000 |
261.000 |
46.45 |
12,123.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.746 |
0.766 |
0.020 |
175,000.00 |
3,500.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,377.000 |
1,532.000 |
155.000 |
75.00 |
11,625.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.425 |
0.431 |
0.006 |
1,200,000.00 |
7,200.00 |
| 50501120 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.750 |
0.850 |
0.100 |
1,200,000.00 |
120,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
80,317.235 |
87,380.585 |
7,063.350 |
33.50 |
236,622.23 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.827 |
0.864 |
0.037 |
75,000.00 |
2,775.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
170.000 |
175.000 |
5.000 |
500.00 |
2,500.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
2,128.000 |
3,503.000 |
2,003.000 |
3,503.000 |
1,500.000 |
18.00 |
27,000.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
9,956.000 |
4,684.000 |
14,640.000 |
10,926.000 |
12,657.000 |
1,731.000 |
0.37 |
640.47 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-547.880 |
1,460.120 |
1,075.000 |
1,460.120 |
385.120 |
21.75 |
8,376.36 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
3,308.050 |
3,364.050 |
56.000 |
25.35 |
1,419.60 |
| 81100510 |
CON AT ST 1.5 GS PVC |
268.000 |
30.500 |
298.500 |
220.000 |
298.500 |
78.500 |
33.50 |
2,629.75 |
| 81100705 |
CON AT ST 2.5 PVC GS |
1,293.000 |
-40.000 |
1,253.000 |
599.600 |
684.600 |
85.000 |
50.30 |
4,275.50 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
3,746.350 |
3,786.350 |
40.000 |
6.10 |
244.00 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
159,214.780 |
155,856.040 |
-3,358.740 |
1.00 |
-3,358.74 |
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 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
413,024.450 |
701,053.030 |
288,028.580 |
1.00 |
288,028.58 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-130,213.95 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
120.000 |
139.000 |
19.000 |
-10,000.00 |
-190,000.00 |
| X9100300 |
UPCHARGE CONTROLOGIC |
0.000 |
1.000 |
1.000 |
0.500 |
0.750 |
0.250 |
67,885.82 |
16,971.46 |
| X9100301 |
CREDIT FOR IBCS |
0.000 |
1.000 |
1.000 |
0.500 |
0.750 |
0.250 |
-49,885.82 |
-12,471.46 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
974.750 |
974.750 |
933.250 |
974.750 |
41.500 |
17.43 |
723.34 |
| X9103500 |
2" FLEXIBLE STAINLESS |
0.000 |
4.000 |
4.000 |
2.000 |
3.000 |
1.000 |
2,360.00 |
2,360.00 |
|
Total: |
$822,435.52 |
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