|
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 10/31/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
10/31/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 56.92% |
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 |
21,610,791.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,610,791.70 |
| Total
paid this estimate: |
|
|
21,610,791.70 |
|
Previous payments to contractor: |
|
|
-19,824,319.16 |
|
Payment to contractor this estimate: |
|
| 1,786,472.54 |
| |
|
Voucher # CC09238 | Date: 11/03/2011 |
|
1
of 1
|
1,786,472.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
1,786,472.54 |
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 |
| X0325305 |
STR REP CON DP = < 5 |
57.000 |
0.000 |
57.000 |
40.170 |
57.000 |
16.830 |
115.00 |
1,935.45 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.709 |
0.749 |
0.040 |
20,000.00 |
800.00 |
| X0326107 |
WET RF TEM TAPE T3 5 |
2,460.000 |
0.000 |
2,460.000 |
290.000 |
420.000 |
130.000 |
1.30 |
169.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.880 |
0.900 |
0.020 |
275,000.00 |
5,500.00 |
| X0326524 |
REMOV EX ALUM RAILING |
621.000 |
0.000 |
621.000 |
317.630 |
616.700 |
299.070 |
18.08 |
5,407.19 |
| X0326529 |
CARB FIB REIN POLY RP |
996.000 |
232.600 |
1,228.600 |
996.000 |
1,228.600 |
232.600 |
50.00 |
11,630.00 |
| X0326530 |
ABR RES POLY SDWK SUR |
3,682.000 |
0.000 |
3,682.000 |
0.000 |
1,460.470 |
1,460.470 |
5.00 |
7,302.35 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
7,368.316 |
10,299.996 |
2,931.680 |
165.00 |
483,727.20 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
0.000 |
3,682.000 |
182.560 |
1,847.830 |
1,665.270 |
142.00 |
236,468.34 |
| X0326539 |
STAIRWELL REHAB |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
150,000.00 |
15,000.00 |
| X0326547 |
WINDOWS |
1.000 |
0.000 |
1.000 |
0.400 |
0.850 |
0.450 |
110,000.00 |
49,500.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.600 |
0.850 |
0.250 |
1,000,000.00 |
250,000.00 |
| X0326558 |
REPL CENTER LOCKS |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
250,000.00 |
250,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.670 |
0.726 |
0.056 |
85,000.00 |
4,760.00 |
| X0326562 |
REFURB LIVE LOAD BRGS |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
25,000.00 |
50,000.00 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
-27.000 |
1,593.000 |
1,204.500 |
1,593.000 |
388.500 |
64.95 |
25,233.07 |
| X0326597 |
ELECTRICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
300,000.00 |
45,000.00 |
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 |
| X0326598 |
ELEC DEMO N INC HZ MT |
1.000 |
0.000 |
1.000 |
0.650 |
0.800 |
0.150 |
15,000.00 |
2,250.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
23.000 |
25.000 |
2.000 |
9,699.83 |
19,399.66 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.814 |
0.844 |
0.030 |
10,000.00 |
300.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.799 |
0.819 |
0.020 |
250,000.00 |
5,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
506.000 |
536.000 |
30.000 |
200.00 |
6,000.00 |
| Z0006900 |
BR FLOOR REMOVAL |
2,171.000 |
0.000 |
2,171.000 |
1,102.300 |
2,171.000 |
1,068.700 |
48.00 |
51,297.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.726 |
0.746 |
0.020 |
175,000.00 |
3,500.00 |
| 44001500 |
BR SIDEWALK REM |
3,878.000 |
0.000 |
3,878.000 |
1,963.680 |
3,878.000 |
1,914.320 |
4.00 |
7,657.28 |
| 50300300 |
PROTECTIVE COAT |
2,231.000 |
0.000 |
2,231.000 |
0.000 |
701.630 |
701.630 |
1.50 |
1,052.45 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.416 |
0.425 |
0.009 |
1,200,000.00 |
10,800.00 |
| 50501120 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.450 |
0.750 |
0.300 |
1,200,000.00 |
360,000.00 |
| 59000200 |
EPOXY CRACK INJECTION |
144.000 |
76.750 |
220.750 |
144.000 |
220.750 |
76.750 |
30.00 |
2,302.50 |
| 63801200 |
MOD GLARE SCRN SYS |
3,570.000 |
0.000 |
3,570.000 |
1,450.000 |
2,900.000 |
1,450.000 |
5.00 |
7,250.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.716 |
0.827 |
0.111 |
75,000.00 |
8,325.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
43.000 |
93.000 |
60.000 |
76.000 |
16.000 |
300.00 |
4,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
163.000 |
169.000 |
6.000 |
500.00 |
3,000.00 |
| 78300100 |
PAVT MARKING REMOVAL |
12,625.000 |
2,195.000 |
14,820.000 |
1,977.300 |
1,987.760 |
10.460 |
0.80 |
8.37 |
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 |
| 81012800 |
CON T 3 PVC |
750.000 |
60.000 |
810.000 |
654.000 |
733.500 |
79.500 |
28.10 |
2,233.95 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
3,156.050 |
3,308.050 |
152.000 |
25.35 |
3,853.20 |
| 81100605 |
CON AT ST 2 PVC GALVS |
1,084.000 |
-39.000 |
1,045.000 |
585.500 |
692.000 |
106.500 |
39.30 |
4,185.45 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
3,296.850 |
3,548.350 |
251.500 |
6.10 |
1,534.15 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.670 |
1.000 |
0.330 |
736.00 |
242.88 |
| FRC00700 |
MAINT OF LIGHTING SYST |
0.000 |
20,000.000 |
20,000.000 |
4,582.480 |
7,511.470 |
2,928.990 |
1.00 |
2,928.99 |
| FRC06000 |
DETERIORATED TRUNNION |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
2,430.490 |
2,430.490 |
1.00 |
2,430.49 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-149,806.03 |
| XXX16000 |
TRAFFIC CTRL DEFFICIEN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-16,506.00 |
-16,506.00 |
|
Total: |
$1,786,472.54 |
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