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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 11/15/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
10/31/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
11/15/2011 |
| 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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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
2,626,413.90 |
1,158,520.66 |
34,479,906.11 |
21,786,600.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,786,600.94 |
| Total
paid this estimate: |
|
|
21,786,600.94 |
|
Previous payments to contractor: |
|
|
-21,610,791.70 |
|
Payment to contractor this estimate: |
|
| 175,809.24 |
| |
|
Voucher # CC10393 | Date: 11/18/2011 |
|
1
of 1
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175,809.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
175,809.24 |
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 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.050 |
0.000 |
-0.050 |
150,000.00 |
-7,500.00 |
| X0326545 |
METAL STAIRS |
1.000 |
0.000 |
1.000 |
0.050 |
0.500 |
0.450 |
75,000.00 |
33,750.00 |
| X0326547 |
WINDOWS |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
110,000.00 |
5,500.00 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
175,000.00 |
17,500.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
35,995.00 |
35,995.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
1,000,000.00 |
150,000.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.500 |
0.600 |
0.100 |
1,000,000.00 |
100,000.00 |
| X0326580 |
ECC 600EPRTC 3C1/0&6G |
374.000 |
0.000 |
374.000 |
9.000 |
69.000 |
60.000 |
26.00 |
1,560.00 |
| X0326584 |
ECC 600EPRTC 3C250&2G |
883.000 |
0.000 |
883.000 |
0.000 |
106.000 |
106.000 |
42.70 |
4,526.20 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
1,426.000 |
1,482.000 |
56.000 |
21.40 |
1,198.40 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
536.000 |
567.000 |
31.000 |
200.00 |
6,200.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,319.000 |
1,377.000 |
58.000 |
75.00 |
4,350.00 |
| 20700220 |
POROUS GRAN EMBANK |
4.000 |
0.000 |
4.000 |
0.000 |
3.600 |
3.600 |
300.00 |
1,080.00 |
| 50200100 |
STRUCTURE EXCAVATION |
5.500 |
0.000 |
5.500 |
0.000 |
5.400 |
5.400 |
115.00 |
621.00 |
| 50300225 |
CONC STRUCT |
15.500 |
0.000 |
15.500 |
13.700 |
15.400 |
1.700 |
1,200.00 |
2,040.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
72,239.235 |
80,317.235 |
8,078.000 |
33.50 |
270,613.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
35,808.001 |
35,998.531 |
190.530 |
1.40 |
266.74 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
43.000 |
93.000 |
76.000 |
80.000 |
4.000 |
300.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
169.000 |
170.000 |
1.000 |
500.00 |
500.00 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
3,548.350 |
3,746.350 |
198.000 |
6.10 |
1,207.80 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
87,149.450 |
159,214.780 |
72,065.330 |
1.00 |
72,065.33 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
340,302.440 |
413,024.450 |
72,722.010 |
1.00 |
72,722.01 |
| FRC04300 |
BOLT HOLE HONING |
0.000 |
7,040.000 |
7,040.000 |
343.440 |
4,245.590 |
3,902.150 |
1.00 |
3,902.15 |
| FRC04900 |
TYPE W CABLE |
0.000 |
23,000.000 |
23,000.000 |
0.000 |
6,339.500 |
6,339.500 |
1.00 |
6,339.50 |
| FRC05000 |
REROUTE PLUMBING STAC |
0.000 |
3,700.000 |
3,700.000 |
2,170.900 |
3,700.000 |
1,529.100 |
1.00 |
1,529.10 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-611,356.99 |
|
Total: |
$175,809.24 |
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