|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
09/30/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
2,628,987.40 |
1,158,520.66 |
34,482,479.61 |
19,824,319.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,824,319.16 |
| Total
paid this estimate: |
|
|
19,824,319.16 |
|
Previous payments to contractor: |
|
|
-18,720,900.60 |
|
Payment to contractor this estimate: |
|
| 1,103,418.56 |
| |
|
Voucher # CC07463 | Date: 10/13/2011 |
|
1
of 1
|
1,103,418.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
1,103,418.56 |
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 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
514.580 |
514.580 |
146.34 |
75,303.64 |
| X0325305 |
STR REP CON DP = < 5 |
57.000 |
0.000 |
57.000 |
37.500 |
40.170 |
2.670 |
115.00 |
307.05 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.669 |
0.709 |
0.040 |
20,000.00 |
800.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
25,720.000 |
0.000 |
25,720.000 |
10,385.000 |
12,625.000 |
2,240.000 |
1.10 |
2,464.00 |
| X0326520 |
T THRIE SPGR D REM SP |
454.000 |
0.000 |
454.000 |
0.000 |
224.000 |
224.000 |
20.53 |
4,598.72 |
| X0326526 |
F-SHAPE ALUM PARAPET |
533.000 |
0.000 |
533.000 |
0.000 |
269.500 |
269.500 |
840.31 |
226,463.55 |
| X0326527 |
TEMP THRIE SPGR D SP |
454.000 |
0.000 |
454.000 |
224.000 |
448.200 |
224.200 |
135.92 |
30,473.26 |
| X0326528 |
AB RES POLY BR WR SUR |
20,220.000 |
0.000 |
20,220.000 |
0.000 |
10,298.690 |
10,298.690 |
5.00 |
51,493.45 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
3,248.960 |
7,368.316 |
4,119.356 |
165.00 |
679,693.74 |
| X0326534 |
REM REINST ALUM PARPT |
741.000 |
0.000 |
741.000 |
189.500 |
510.330 |
320.830 |
486.50 |
156,083.80 |
| X0326536 |
BR DK AT R ARM 4 1/4 |
60.000 |
0.000 |
60.000 |
14.720 |
44.720 |
30.000 |
300.00 |
9,000.00 |
| X0326546 |
TRAFFIC GATES |
8.000 |
0.000 |
8.000 |
0.000 |
1.500 |
1.500 |
35,000.00 |
52,500.00 |
| X0326547 |
WINDOWS |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
110,000.00 |
44,000.00 |
| X0326558 |
REPL CENTER LOCKS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
250,000.00 |
250,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.614 |
0.670 |
0.056 |
85,000.00 |
4,760.00 |
| X0326566 |
REPLACE SUMP PUMPS |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
15,000.00 |
45,000.00 |
| X0326577 |
ECC 600EPRTC3C10&12G |
2,008.000 |
0.000 |
2,008.000 |
1,105.000 |
1,175.000 |
70.000 |
4.60 |
322.00 |
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 |
| X0326601 |
DISCON SW 3P 600V 30A |
28.000 |
0.000 |
28.000 |
12.000 |
14.000 |
2.000 |
555.00 |
1,110.00 |
| X0326636 |
LUM HP SV HM 200 REFR |
18.000 |
0.000 |
18.000 |
0.000 |
4.000 |
4.000 |
590.00 |
2,360.00 |
| X0326637 |
BR LPAL TB47.5 3DA TW |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
945.00 |
945.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
22.000 |
23.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.784 |
0.814 |
0.030 |
10,000.00 |
300.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.779 |
0.799 |
0.020 |
250,000.00 |
5,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
475.000 |
506.000 |
31.000 |
200.00 |
6,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.706 |
0.726 |
0.020 |
175,000.00 |
3,500.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,210.000 |
1,319.000 |
109.000 |
75.00 |
8,175.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
0.000 |
1,707.000 |
978.430 |
1,278.430 |
300.000 |
60.00 |
18,000.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
191.290 |
198.550 |
7.260 |
1,300.00 |
9,438.00 |
| 50300260 |
BR DECK GROOVING |
988.000 |
0.000 |
988.000 |
0.000 |
480.230 |
480.230 |
5.50 |
2,641.27 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.331 |
0.416 |
0.085 |
1,200,000.00 |
102,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
71,248.235 |
72,239.235 |
991.000 |
33.50 |
33,198.50 |
| 58000100 |
MEMBRANE WATERPROOF |
1,946.000 |
0.000 |
1,946.000 |
1,169.390 |
1,215.400 |
46.010 |
15.00 |
690.15 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
155.000 |
163.000 |
8.000 |
500.00 |
4,000.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
9,956.000 |
4,684.000 |
14,640.000 |
7,172.000 |
10,926.000 |
3,754.000 |
0.37 |
1,388.98 |
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 |
| 78005120 |
EPOXY PVT MK LINE 5 |
4,620.000 |
0.000 |
4,620.000 |
0.000 |
233.000 |
233.000 |
0.45 |
104.85 |
| 78300100 |
PAVT MARKING REMOVAL |
12,625.000 |
2,195.000 |
14,820.000 |
987.700 |
1,977.300 |
989.600 |
0.80 |
791.68 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
3,034.050 |
3,156.050 |
122.000 |
25.35 |
3,092.70 |
| 81100510 |
CON AT ST 1.5 GS PVC |
268.000 |
-48.000 |
220.000 |
92.500 |
220.000 |
127.500 |
33.50 |
4,271.25 |
| 84200500 |
REM EX LT UNIT SALV |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
368.00 |
736.00 |
| 84400125 |
RELOC EX TEMP LT UNIT |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
511.75 |
511.75 |
| 87000150 |
ECA C EPRTC 3C 6 #8G |
1,793.000 |
0.000 |
1,793.000 |
588.500 |
1,116.500 |
528.000 |
7.70 |
4,065.60 |
| 88030012 |
SH LED 1F 1S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
339.25 |
1,357.00 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
50,304.720 |
50,304.720 |
38,730.680 |
50,304.720 |
11,574.040 |
1.00 |
11,574.04 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-754,214.09 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
120.000 |
120.000 |
114.000 |
120.000 |
6.000 |
-10,000.00 |
-60,000.00 |
| X9102700 |
PARAPET PANEL REPL |
0.000 |
124.000 |
124.000 |
0.000 |
72.000 |
72.000 |
460.97 |
33,189.84 |
|
Total: |
$1,087,390.56 |
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