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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 05/15/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
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From Date: |
04/30/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
05/15/2011 |
| 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.
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
2,547,456.71 |
1,124,442.91 |
34,435,026.67 |
18,146,225.96 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
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18,146,225.96 |
| Total
paid this estimate: |
|
|
18,146,225.96 |
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Previous payments to contractor: |
|
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-17,853,946.11 |
|
Payment to contractor this estimate: |
|
| 292,279.85 |
| |
|
Voucher # CC24469 | Date: 06/01/2011 |
|
1
of 1
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292,279.85 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 24 |
Total: |
292,279.85 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.800 |
0.820 |
0.020 |
275,000.00 |
5,500.00 |
| X0326548 |
MEMBRANE ROOFING |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,000.00 |
14,000.00 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
-4.000 |
0.000 |
4.000 |
0.000 |
-4.000 |
828.00 |
-3,312.00 |
| X0326610 |
ELEC TERMINATION 600V |
456.000 |
641.000 |
1,097.000 |
456.000 |
546.000 |
90.000 |
19.55 |
1,759.50 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
3,997.000 |
5,124.000 |
1,127.000 |
0.80 |
901.60 |
| X0326621 |
TA INT HID M HAL LUMN |
40.000 |
0.000 |
40.000 |
0.000 |
8.000 |
8.000 |
1,000.00 |
8,000.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
520.500 |
623.000 |
102.500 |
21.40 |
2,193.50 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
181.450 |
186.100 |
4.650 |
1,300.00 |
6,045.00 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.623 |
0.748 |
0.125 |
1,200,000.00 |
150,000.00 |
| 50606400 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.630 |
0.755 |
0.125 |
78,200.00 |
9,775.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.630 |
0.755 |
0.125 |
8,700.00 |
1,087.50 |
| 58000100 |
MEMBRANE WATERPROOF |
1,946.000 |
0.000 |
1,946.000 |
720.700 |
1,169.390 |
448.690 |
15.00 |
6,730.35 |
| 72400710 |
RELOC SIGN PANEL T1 |
27.000 |
0.000 |
27.000 |
9.000 |
15.000 |
6.000 |
20.00 |
120.00 |
| FRC03600 |
SNOW REMOVAL |
0.000 |
23,557.800 |
23,557.800 |
14,660.000 |
23,557.800 |
8,897.800 |
1.00 |
8,897.80 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
262,703.390 |
305,854.080 |
43,150.690 |
1.00 |
43,150.69 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
44,905.91 |
| XXX16400 |
CREDIT SPECIFICATION N |
0.000 |
7,475.000 |
7,475.000 |
0.000 |
7,475.000 |
7,475.000 |
-1.00 |
-7,475.00 |
continued
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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 |
|
Total: |
$292,279.85 |
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