|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/28/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
01/31/2011 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
02/28/2011 |
| 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 |
2,189,333.76 |
1,028,871.91 |
34,172,474.72 |
16,509,709.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,509,709.59 |
| Total
paid this estimate: |
|
|
16,509,709.59 |
|
Previous payments to contractor: |
|
|
-16,127,721.80 |
|
Payment to contractor this estimate: |
|
| 381,987.79 |
| |
|
Voucher # CC19076 | Date: 03/10/2011 |
|
1
of 1
|
381,987.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
381,987.79 |
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 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.550 |
0.583 |
0.033 |
20,000.00 |
660.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.650 |
0.700 |
0.050 |
275,000.00 |
13,750.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.250 |
0.306 |
0.056 |
85,000.00 |
4,760.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
35,955.00 |
35,955.00 |
| X0326569 |
EMGEN800K.8PF3P4W480V |
1.000 |
0.000 |
1.000 |
0.250 |
0.800 |
0.550 |
166,980.00 |
91,839.00 |
| X0326605 |
GS SLV 1.5 INC C P F |
12.000 |
0.000 |
12.000 |
3.000 |
12.000 |
9.000 |
189.75 |
1,707.75 |
| X0326607 |
GS SLV 3 INC C P F |
12.000 |
0.000 |
12.000 |
1.000 |
4.000 |
3.000 |
218.50 |
655.50 |
| X0326608 |
GS SLV 3.5 INC C P F |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
247.25 |
741.75 |
| X0326610 |
ELEC TERMINATION 600V |
456.000 |
0.000 |
456.000 |
0.000 |
456.000 |
456.000 |
19.55 |
8,914.80 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.770 |
0.795 |
0.025 |
1,500,000.00 |
37,500.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
758.000 |
958.000 |
200.000 |
0.80 |
160.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
0.000 |
50.000 |
0.000 |
4.000 |
4.000 |
1,260.00 |
5,040.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
16.000 |
17.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.570 |
0.589 |
0.019 |
10,000.00 |
190.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.720 |
0.639 |
-0.081 |
250,000.00 |
-20,250.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
288.000 |
313.000 |
25.000 |
200.00 |
5,000.00 |
| Z0006900 |
BR FLOOR REMOVAL |
2,171.000 |
0.000 |
2,171.000 |
1,190.300 |
1,102.300 |
-88.000 |
48.00 |
-4,224.00 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.720 |
0.753 |
0.033 |
175,000.00 |
5,775.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,084.000 |
1,194.000 |
110.000 |
75.00 |
8,250.00 |
| 50104800 |
REM EXIST CONC DECK |
1.000 |
0.000 |
1.000 |
0.520 |
0.500 |
-0.020 |
200,000.00 |
-4,000.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
0.000 |
1,707.000 |
724.430 |
978.430 |
254.000 |
60.00 |
15,240.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.308 |
0.310 |
0.002 |
1,200,000.00 |
2,400.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
56,003.110 |
56,757.490 |
754.380 |
33.50 |
25,271.73 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.639 |
0.019 |
75,000.00 |
1,425.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
10.000 |
60.000 |
41.000 |
44.000 |
3.000 |
300.00 |
900.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
95.000 |
103.000 |
8.000 |
500.00 |
4,000.00 |
| FRC03000 |
WINTER MAINTENANCE |
0.000 |
2,400.000 |
2,400.000 |
0.000 |
817.090 |
817.090 |
1.00 |
817.09 |
| FRC03600 |
SNOW REMOVAL |
0.000 |
14,660.000 |
14,660.000 |
0.000 |
12,150.210 |
12,150.210 |
1.00 |
12,150.21 |
| FRC04400 |
ADDL WORK @ COUNTERWEI |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
9,534.630 |
9,534.630 |
1.00 |
9,534.63 |
| FRC04600 |
ADDL STONE MASONRY RE |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
6,419.440 |
6,419.440 |
1.00 |
6,419.44 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
76,382.29 |
| XXX19300 |
PRICE ADJ -WINTER PROT |
0.000 |
72.500 |
72.500 |
0.000 |
66.990 |
66.990 |
299.00 |
20,030.01 |
| X9101506 |
3 INCH HM CONDUIT |
0.000 |
390.000 |
390.000 |
378.000 |
390.000 |
12.000 |
47.73 |
572.76 |
| X9103500 |
2" FLEXIBLE STAINLESS |
0.000 |
4.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,360.00 |
4,720.00 |
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 |
|
Total: |
$381,987.79 |
|
|
