|
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 12/31/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
12/15/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
12/31/2010 |
| 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: 39.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,879,341.37 |
1,015,784.91 |
33,875,569.33 |
15,687,898.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,687,898.72 |
| Total
paid this estimate: |
|
|
15,687,898.72 |
|
Previous payments to contractor: |
|
|
-15,183,489.78 |
|
Payment to contractor this estimate: |
|
| 504,408.94 |
| |
|
Voucher # CC15082 | Date: 01/11/2011 |
|
1
of 1
|
504,408.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
504,408.94 |
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 |
0.482 |
0.511 |
0.029 |
20,000.00 |
580.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.550 |
0.600 |
0.050 |
275,000.00 |
13,750.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.650 |
0.675 |
0.025 |
1,000,000.00 |
25,000.00 |
| X0326554 |
MOTOR SPEED SWITCHES |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
16,054.00 |
16,054.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
35,995.00 |
35,995.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.437 |
0.500 |
0.063 |
1,000,000.00 |
63,000.00 |
| X0326560 |
REPL TRN THRT CLLR AS |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
11,000.00 |
22,000.00 |
| X0326561 |
REPL TRN BRG BT ABLTS |
1.000 |
0.000 |
1.000 |
0.100 |
0.156 |
0.056 |
85,000.00 |
4,760.00 |
| X0326573 |
PANEL 30CCT3P208/120 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,732.00 |
1,732.00 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.700 |
0.725 |
0.025 |
1,500,000.00 |
37,500.00 |
| X4403300 |
CONC MEDIAN REMOV |
1,451.000 |
-1,021.500 |
429.500 |
1,021.500 |
429.500 |
-592.000 |
14.40 |
-8,524.80 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
14.000 |
15.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.466 |
0.512 |
0.046 |
10,000.00 |
460.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.512 |
0.559 |
0.047 |
250,000.00 |
11,750.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
241.000 |
256.000 |
15.000 |
200.00 |
3,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.613 |
0.671 |
0.058 |
175,000.00 |
10,150.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
876.000 |
882.000 |
6.000 |
75.00 |
450.00 |
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 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
105.060 |
172.050 |
66.990 |
1,300.00 |
87,087.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
52,688.607 |
53,629.412 |
940.805 |
33.50 |
31,516.97 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.450 |
0.503 |
0.053 |
1,200,000.00 |
63,600.00 |
| 50606400 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.500 |
0.575 |
0.075 |
78,200.00 |
5,865.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.500 |
0.575 |
0.075 |
8,700.00 |
652.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
20,887.256 |
34,382.066 |
13,494.810 |
1.40 |
18,892.73 |
| 52000110 |
PREF JT STRIP SEAL |
129.000 |
0.000 |
129.000 |
0.000 |
57.000 |
57.000 |
231.23 |
13,180.11 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.512 |
0.558 |
0.046 |
75,000.00 |
3,450.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
34.000 |
37.000 |
3.000 |
300.00 |
900.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
82.000 |
87.000 |
5.000 |
500.00 |
2,500.00 |
| 81100420 |
CON AT ST 1.25 GS PVC |
62.000 |
51.300 |
113.300 |
0.000 |
113.300 |
113.300 |
30.00 |
3,399.00 |
| FRC01400 |
CROSSOVER JT PROTECTIO |
0.000 |
17,724.270 |
17,724.270 |
15,998.430 |
17,724.270 |
1,725.840 |
1.00 |
1,725.84 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-8,438.45 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
404.750 |
404.750 |
80.000 |
404.750 |
324.750 |
17.43 |
5,660.39 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
143.000 |
143.000 |
70.000 |
143.000 |
73.000 |
23.44 |
1,711.12 |
| X9101503 |
1.5 INCH HM CONDUIT |
0.000 |
61.500 |
61.500 |
30.000 |
61.500 |
31.500 |
26.34 |
829.71 |
| X9101504 |
2 INCH HM CONDUIT |
0.000 |
812.000 |
812.000 |
30.000 |
812.000 |
782.000 |
26.88 |
21,020.16 |
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 |
| X9101505 |
2.5 INCH HM CONDUIT |
0.000 |
107.500 |
107.500 |
40.000 |
107.500 |
67.500 |
37.74 |
2,547.45 |
| X9102100 |
REQ'D PRECAST MOD RET |
0.000 |
262.500 |
262.500 |
245.000 |
247.500 |
2.500 |
381.35 |
953.38 |
|
Total: |
$504,408.94 |
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