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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 04/30/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
04/15/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
04/30/2011 |
| 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: 42.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
3,715,092.37 |
1,108,871.91 |
35,618,233.33 |
17,853,946.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,853,946.11 |
| Total
paid this estimate: |
|
|
17,853,946.11 |
|
Previous payments to contractor: |
|
|
-17,554,096.74 |
|
Payment to contractor this estimate: |
|
| 299,849.37 |
| |
|
Voucher # CC22450 | Date: 05/03/2011 |
|
1
of 1
|
299,849.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
299,849.37 |
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 |
| X0326496 |
TOGGLE SWITCH 20 AMP |
14.000 |
0.000 |
14.000 |
2.000 |
7.000 |
5.000 |
578.00 |
2,890.00 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
0.000 |
47.000 |
10.000 |
13.000 |
3.000 |
963.00 |
2,889.00 |
| X0326537 |
TIMBER BUMPERS |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
125.00 |
4,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.446 |
0.474 |
0.028 |
85,000.00 |
2,380.00 |
| X0326576 |
MC CTR 800A480Y227V3P |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
48,064.00 |
24,032.00 |
| X0326577 |
ECC 600EPRTC3C10&12G |
2,008.000 |
0.000 |
2,008.000 |
488.750 |
1,105.000 |
616.250 |
4.60 |
2,834.75 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
2,169.000 |
3,997.000 |
1,828.000 |
0.80 |
1,462.40 |
| X0326625 |
TD P S MT FLUORESCENT |
12.000 |
0.000 |
12.000 |
2.000 |
6.000 |
4.000 |
707.00 |
2,828.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
1.000 |
3.000 |
2.000 |
1,100.00 |
2,200.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
14.000 |
15.000 |
1.000 |
1,260.00 |
1,260.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
482.500 |
520.500 |
38.000 |
21.40 |
813.20 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
18.000 |
19.000 |
1.000 |
9,699.83 |
9,699.83 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,194.000 |
1,210.000 |
16.000 |
75.00 |
1,200.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
60,554.665 |
61,329.415 |
774.750 |
33.50 |
25,954.12 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
113.000 |
119.000 |
6.000 |
500.00 |
3,000.00 |
| 87000150 |
ECA C EPRTC 3C 6 #8G |
1,793.000 |
0.000 |
1,793.000 |
193.000 |
588.500 |
395.500 |
7.70 |
3,045.35 |
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 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
1,912.600 |
3,296.850 |
1,384.250 |
6.10 |
8,443.93 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
0.000 |
46,731.140 |
46,731.140 |
1.00 |
46,731.14 |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
135,464.400 |
262,703.390 |
127,238.990 |
1.00 |
127,238.99 |
| FRC04501 |
ELEC SERVICE UTILITY C |
0.000 |
23,908.290 |
23,908.290 |
0.000 |
23,908.290 |
23,908.290 |
1.00 |
23,908.29 |
| FRC05000 |
REROUTE PLUMBING STAC |
0.000 |
3,700.000 |
3,700.000 |
0.000 |
1,960.870 |
1,960.870 |
1.00 |
1,960.87 |
| X9104500 |
ELEC SERVICE CONN COM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
827.50 |
827.50 |
|
Total: |
$299,849.37 |
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