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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 03/31/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
02/28/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
03/31/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 40.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
3,681,458.78 |
1,028,871.91 |
35,664,599.74 |
16,827,085.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,827,085.48 |
| Total
paid this estimate: |
|
|
16,827,085.48 |
|
Previous payments to contractor: |
|
|
-16,509,709.59 |
|
Payment to contractor this estimate: |
|
| 317,375.89 |
| |
|
Voucher # CC20927 | Date: 04/07/2011 |
|
1
of 1
|
317,375.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
317,375.89 |
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 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.583 |
0.629 |
0.046 |
20,000.00 |
920.00 |
| X0326496 |
TOGGLE SWITCH 20 AMP |
14.000 |
0.000 |
14.000 |
0.000 |
2.000 |
2.000 |
578.00 |
1,156.00 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
0.000 |
47.000 |
0.000 |
10.000 |
10.000 |
963.00 |
9,630.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.700 |
0.750 |
0.050 |
275,000.00 |
13,750.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.306 |
0.418 |
0.112 |
85,000.00 |
9,520.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
958.000 |
2,169.000 |
1,211.000 |
0.80 |
968.80 |
| X0326623 |
TB-1 INIDFL LUM LT BL |
26.000 |
0.000 |
26.000 |
0.000 |
14.000 |
14.000 |
800.00 |
11,200.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
4.000 |
10.000 |
6.000 |
1,260.00 |
7,560.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
120.000 |
482.500 |
362.500 |
21.40 |
7,757.50 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
17.000 |
18.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.589 |
0.634 |
0.045 |
10,000.00 |
450.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.639 |
0.679 |
0.040 |
250,000.00 |
10,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
313.000 |
329.000 |
16.000 |
200.00 |
3,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.753 |
0.808 |
0.055 |
175,000.00 |
9,625.00 |
| Z0034100 |
MASONRY WALL CONSTR |
385.000 |
0.000 |
385.000 |
192.500 |
246.880 |
54.380 |
60.00 |
3,262.80 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.310 |
0.322 |
0.012 |
1,200,000.00 |
14,400.00 |
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 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
56,757.490 |
60,554.665 |
3,797.175 |
33.50 |
127,205.36 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.639 |
0.679 |
0.040 |
75,000.00 |
3,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
10.000 |
60.000 |
44.000 |
46.000 |
2.000 |
300.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
103.000 |
111.000 |
8.000 |
500.00 |
4,000.00 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
29,307.930 |
29,307.930 |
23,346.910 |
29,307.930 |
5,961.020 |
1.00 |
5,961.02 |
| FRC03000 |
WINTER MAINTENANCE |
0.000 |
2,400.000 |
2,400.000 |
817.090 |
2,400.000 |
1,582.910 |
1.00 |
1,582.91 |
| FRC03600 |
SNOW REMOVAL |
0.000 |
14,660.000 |
14,660.000 |
12,150.210 |
14,660.000 |
2,509.790 |
1.00 |
2,509.79 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
9,566.88 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
48,750.00 |
48,750.00 |
|
Total: |
$317,375.89 |
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