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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 12/15/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
11/30/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
12/15/2010 |
| 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: 38.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,691,651.79 |
1,001,075.31 |
33,702,589.35 |
15,183,489.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,183,489.78 |
| Total
paid this estimate: |
|
|
15,183,489.78 |
|
Previous payments to contractor: |
|
|
-14,439,772.56 |
|
Payment to contractor this estimate: |
|
| 743,717.22 |
| |
|
Voucher # CC13957 | Date: 12/22/2010 |
|
1
of 1
|
743,717.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
743,717.22 |
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 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.440 |
0.120 |
175,000.00 |
21,000.00 |
| X0326554 |
MOTOR SPEED SWITCHES |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
16,054.00 |
16,054.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
2.500 |
2.000 |
-0.500 |
35,995.00 |
-17,997.50 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.375 |
0.437 |
0.062 |
1,000,000.00 |
62,000.00 |
| X0326563 |
SPAN BALANCE |
1.000 |
0.000 |
1.000 |
0.120 |
0.225 |
0.105 |
600,000.00 |
63,000.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
35,955.00 |
71,910.00 |
| X0326576 |
MC CTR 800A480Y227V3P |
2.000 |
0.000 |
2.000 |
1.250 |
1.500 |
0.250 |
48,064.00 |
12,016.00 |
| X0326577 |
ECC 600EPRTC3C10&12G |
2,008.000 |
0.000 |
2,008.000 |
391.750 |
488.750 |
97.000 |
4.60 |
446.20 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
828.00 |
3,312.00 |
| X0326622 |
TB INT IND FL LUMINAR |
27.000 |
0.000 |
27.000 |
0.000 |
12.000 |
12.000 |
794.00 |
9,528.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
226.000 |
241.000 |
15.000 |
200.00 |
3,000.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
558.000 |
876.000 |
318.000 |
75.00 |
23,850.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
97.300 |
105.060 |
7.760 |
1,300.00 |
10,088.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.243 |
0.261 |
0.018 |
1,200,000.00 |
21,600.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,302.000 |
0.000 |
6,302.000 |
1,886.000 |
3,196.000 |
1,310.000 |
3.50 |
4,585.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
35,486.320 |
52,688.607 |
17,202.287 |
33.50 |
576,276.61 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.465 |
0.512 |
0.047 |
75,000.00 |
3,525.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
32.000 |
34.000 |
2.000 |
300.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
73.000 |
82.000 |
9.000 |
500.00 |
4,500.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
9,956.000 |
4,684.000 |
14,640.000 |
0.000 |
7,172.000 |
7,172.000 |
0.37 |
2,653.64 |
| 78005140 |
EPOXY PVT MK LINE 8 |
1,234.000 |
951.000 |
2,185.000 |
0.000 |
1,234.000 |
1,234.000 |
1.00 |
1,234.00 |
| 78005180 |
EPOXY PVT MK LINE 24 |
86.000 |
0.000 |
86.000 |
0.000 |
34.000 |
34.000 |
9.00 |
306.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-80.000 |
1,928.000 |
1,324.120 |
1,411.120 |
87.000 |
21.75 |
1,892.25 |
| FRC02800 |
REM/RE-INSTALL UTILITI |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,019.020 |
1,019.020 |
1.00 |
1,019.02 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-152,681.00 |
|
Total: |
$743,717.22 |
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