|
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 06/30/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
06/30/2011 |
| 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: 44.21% |
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 |
18,094,062.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,094,062.53 |
| Special Retainage: | | | -16,028.00 |
| Total
paid this estimate: |
|
|
18,078,034.53 |
|
Previous payments to contractor: |
|
|
-18,146,225.96 |
|
Payment to contractor this estimate: |
|
| 68,191.43 |
| |
|
Credit | |
|
1
of 1
|
-68,191.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
-68,191.43 |
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 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
0.000 |
47.000 |
13.000 |
15.000 |
2.000 |
963.00 |
1,926.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.820 |
0.840 |
0.020 |
275,000.00 |
5,500.00 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
0.000 |
500.480 |
500.480 |
165.00 |
82,579.20 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
0.000 |
3,682.000 |
0.000 |
91.450 |
91.450 |
142.00 |
12,985.90 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
8.000 |
12.000 |
0.000 |
12.000 |
12.000 |
828.00 |
9,936.00 |
| X0326607 |
GS SLV 3 INC C P F |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
218.50 |
874.00 |
| X0326618 |
ADDRES FIRE ALARM SYS |
1.000 |
0.000 |
1.000 |
0.160 |
0.210 |
0.050 |
125,600.00 |
6,280.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
5,124.000 |
5,901.000 |
777.000 |
0.80 |
621.60 |
| X0326620 |
#10 AWG XHHW-2 WIRE |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
669.000 |
669.000 |
1.10 |
735.90 |
| X0326621 |
TA INT HID M HAL LUMN |
40.000 |
0.000 |
40.000 |
8.000 |
11.000 |
3.000 |
1,000.00 |
3,000.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
3.000 |
5.000 |
2.000 |
1,100.00 |
2,200.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
15.000 |
19.000 |
4.000 |
1,260.00 |
5,040.00 |
| X0326632 |
WTHRPRF TGL SWTCH 20A |
24.000 |
0.000 |
24.000 |
0.000 |
2.000 |
2.000 |
614.00 |
1,228.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
623.000 |
919.000 |
296.000 |
21.40 |
6,334.40 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
19.000 |
21.000 |
2.000 |
9,699.83 |
19,399.66 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.634 |
0.724 |
0.090 |
10,000.00 |
900.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.679 |
0.739 |
0.060 |
250,000.00 |
15,000.00 |
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 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
360.000 |
414.000 |
54.000 |
200.00 |
10,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.808 |
0.686 |
-0.122 |
175,000.00 |
-21,350.00 |
| Z0030280 |
IMP ATTN TEMP SUN TL3 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
12,459.60 |
12,459.60 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
61,329.415 |
60,623.415 |
-706.000 |
33.50 |
-23,651.00 |
| 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 |
0.905 |
0.150 |
78,200.00 |
11,730.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.755 |
0.905 |
0.150 |
8,700.00 |
1,305.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
10.000 |
60.000 |
51.000 |
59.000 |
8.000 |
300.00 |
2,400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
119.000 |
135.000 |
16.000 |
500.00 |
8,000.00 |
| 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 |
| 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 |
97,969.590 |
51,238.450 |
1.00 |
51,238.45 |
| FRC04300 |
BOLT HOLE HONING |
0.000 |
7,040.000 |
7,040.000 |
0.000 |
343.440 |
343.440 |
1.00 |
343.44 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
109,270.44 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
120.000 |
120.000 |
0.000 |
52.000 |
52.000 |
-10,000.00 |
-520,000.00 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
933.250 |
933.250 |
404.750 |
933.250 |
528.500 |
17.43 |
9,211.76 |
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 |
| X9101506 |
3 INCH HM CONDUIT |
0.000 |
438.000 |
438.000 |
390.000 |
438.000 |
48.000 |
47.73 |
2,291.04 |
|
Total: |
($52,163.43) |
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