|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
08/05/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
08/31/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
2,598,513.36 |
1,158,520.66 |
34,452,005.57 |
18,736,928.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,736,928.60 |
| Special Retainage: | | | -16,028.00 |
| Total
paid this estimate: |
|
|
18,720,900.60 |
|
Previous payments to contractor: |
|
|
-18,146,225.96 |
|
Payment to contractor this estimate: |
|
| 574,674.64 |
| |
|
Voucher # CC04461 | Date: 09/07/2011 |
|
1
of 1
|
574,674.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
574,674.64 |
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 |
0.000 |
37.500 |
37.500 |
115.00 |
4,312.50 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.629 |
0.669 |
0.040 |
20,000.00 |
800.00 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
0.000 |
47.000 |
13.000 |
19.000 |
6.000 |
963.00 |
5,778.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.820 |
0.880 |
0.060 |
275,000.00 |
16,500.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.710 |
0.750 |
0.040 |
1,000,000.00 |
40,000.00 |
| X0326529 |
CARB FIB REIN POLY RP |
996.000 |
0.000 |
996.000 |
622.100 |
996.000 |
373.900 |
50.00 |
18,695.00 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
0.000 |
3,248.960 |
3,248.960 |
165.00 |
536,078.40 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
0.000 |
3,682.000 |
0.000 |
182.560 |
182.560 |
142.00 |
25,923.52 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.440 |
0.900 |
0.460 |
175,000.00 |
80,500.00 |
| X0326559 |
NON-DSTRCTVE TEST NDT |
1.000 |
0.000 |
1.000 |
0.260 |
0.510 |
0.250 |
55,000.00 |
13,750.00 |
| X0326560 |
REPL TRN THRT CLLR AS |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
11,000.00 |
22,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.474 |
0.614 |
0.140 |
85,000.00 |
11,900.00 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
8.000 |
12.000 |
0.000 |
12.000 |
12.000 |
828.00 |
9,936.00 |
| X0326605 |
GS SLV 1.5 INC C P F |
12.000 |
25.000 |
37.000 |
12.000 |
37.000 |
25.000 |
189.75 |
4,743.75 |
| X0326607 |
GS SLV 3 INC C P F |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
218.50 |
874.00 |
| X0326608 |
GS SLV 3.5 INC C P F |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
247.25 |
741.75 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.795 |
0.820 |
0.025 |
1,500,000.00 |
37,500.00 |
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 |
| X0326618 |
ADDRES FIRE ALARM SYS |
1.000 |
0.000 |
1.000 |
0.160 |
0.330 |
0.170 |
125,600.00 |
21,352.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
5,124.000 |
7,585.500 |
2,461.500 |
0.80 |
1,969.20 |
| X0326620 |
#10 AWG XHHW-2 WIRE |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
733.000 |
733.000 |
1.10 |
806.30 |
| X0326621 |
TA INT HID M HAL LUMN |
40.000 |
0.000 |
40.000 |
8.000 |
20.000 |
12.000 |
1,000.00 |
12,000.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
3.000 |
11.000 |
8.000 |
1,100.00 |
8,800.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
15.000 |
22.000 |
7.000 |
1,260.00 |
8,820.00 |
| X0326632 |
WTHRPRF TGL SWTCH 20A |
24.000 |
0.000 |
24.000 |
0.000 |
15.000 |
15.000 |
614.00 |
9,210.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
623.000 |
1,426.000 |
803.000 |
21.40 |
17,184.20 |
| X0326637 |
BR LPAL TB47.5 3DA TW |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
945.00 |
945.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
19.000 |
22.000 |
3.000 |
9,699.83 |
29,099.49 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.634 |
0.784 |
0.150 |
10,000.00 |
1,500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.679 |
0.779 |
0.100 |
250,000.00 |
25,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
360.000 |
475.000 |
115.000 |
200.00 |
23,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.808 |
0.706 |
-0.102 |
175,000.00 |
-17,850.00 |
| Z0030280 |
IMP ATTN TEMP SUN TL3 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
12,459.60 |
12,459.60 |
| 25100105 |
MULCH METHOD 1 |
0.300 |
0.000 |
0.300 |
0.000 |
0.040 |
0.040 |
3,000.00 |
120.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
186.100 |
191.290 |
5.190 |
1,300.00 |
6,747.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.322 |
0.331 |
0.009 |
1,200,000.00 |
10,800.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
61,329.415 |
71,248.235 |
9,918.820 |
33.50 |
332,280.47 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.748 |
0.848 |
0.100 |
1,200,000.00 |
120,000.00 |
| 50606400 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.755 |
1.000 |
0.245 |
78,200.00 |
19,159.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.755 |
1.000 |
0.245 |
8,700.00 |
2,131.50 |
| 59000200 |
EPOXY CRACK INJECTION |
144.000 |
0.000 |
144.000 |
119.750 |
144.000 |
24.250 |
30.00 |
727.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.679 |
0.716 |
0.037 |
75,000.00 |
2,775.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
10.000 |
60.000 |
51.000 |
60.000 |
9.000 |
300.00 |
2,700.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
119.000 |
155.000 |
36.000 |
500.00 |
18,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
628.000 |
2,003.000 |
1,878.000 |
2,003.000 |
125.000 |
18.00 |
2,250.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-933.000 |
1,075.000 |
1,411.120 |
1,075.000 |
-336.120 |
21.75 |
-7,310.61 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
50,304.720 |
50,304.720 |
29,307.930 |
38,730.680 |
9,422.750 |
1.00 |
9,422.75 |
| FRC03000 |
WINTER MAINTENANCE |
0.000 |
6,707.790 |
6,707.790 |
2,400.000 |
6,707.790 |
4,307.790 |
1.00 |
4,307.79 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
46,731.140 |
87,149.450 |
40,418.310 |
1.00 |
40,418.31 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
305,854.080 |
340,302.440 |
34,448.360 |
1.00 |
34,448.36 |
| FRC04300 |
BOLT HOLE HONING |
0.000 |
7,040.000 |
7,040.000 |
0.000 |
343.440 |
343.440 |
1.00 |
343.44 |
| FRC04400 |
ADDL WORK @ COUNTERWEI |
0.000 |
12,000.000 |
12,000.000 |
9,534.630 |
9,842.640 |
308.010 |
1.00 |
308.01 |
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 |
| FRC04600 |
ADDL STONE MASONRY RE |
0.000 |
7,000.000 |
7,000.000 |
6,419.440 |
7,000.000 |
580.560 |
1.00 |
580.56 |
| FRC05000 |
REROUTE PLUMBING STAC |
0.000 |
3,700.000 |
3,700.000 |
1,960.870 |
2,170.900 |
210.030 |
1.00 |
210.03 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
134,452.02 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
120.000 |
120.000 |
0.000 |
114.000 |
114.000 |
-10,000.00 |
-1,140,000.00 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
933.250 |
933.250 |
404.750 |
933.250 |
528.500 |
17.43 |
9,211.76 |
| X9101506 |
3 INCH HM CONDUIT |
0.000 |
438.000 |
438.000 |
390.000 |
438.000 |
48.000 |
47.73 |
2,291.04 |
|
Total: |
$590,702.64 |
|
|
