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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 11/15/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
10/31/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
11/15/2010 |
| 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
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|
|
|
|
|
| Percent Completed: 35.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,681,520.32 |
1,001,075.31 |
33,692,457.88 |
13,363,058.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,363,058.30 |
| Total
paid this estimate: |
|
|
13,363,058.30 |
|
Previous payments to contractor: |
|
|
-12,576,565.83 |
|
Payment to contractor this estimate: |
|
| 786,492.47 |
| |
|
Voucher # CC11513 | Date: 11/18/2010 |
|
1
of 1
|
786,492.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
786,492.47 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0326529 |
CARB FIB REIN POLY RP |
996.000 |
0.000 |
996.000 |
0.000 |
622.100 |
622.100 |
50.00 |
31,105.00 |
| X0326536 |
BR DK AT R ARM 4 1/4 |
60.000 |
0.000 |
60.000 |
0.000 |
14.720 |
14.720 |
300.00 |
4,416.00 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.220 |
0.270 |
0.050 |
175,000.00 |
8,750.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.231 |
0.312 |
0.081 |
1,000,000.00 |
81,000.00 |
| X0326569 |
EMGEN800K.8PF3P4W480V |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
166,980.00 |
41,745.00 |
| X0326570 |
WTHRPRF GEN ENCLOSURE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
32,775.00 |
32,775.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
200.000 |
211.000 |
11.000 |
200.00 |
2,200.00 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
0.000 |
97.300 |
97.300 |
1,300.00 |
126,490.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.232 |
0.237 |
0.005 |
1,200,000.00 |
6,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
31,880.230 |
35,218.320 |
3,338.090 |
33.50 |
111,826.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
1,390.900 |
20,887.256 |
19,496.356 |
1.40 |
27,294.90 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
28.000 |
30.000 |
2.000 |
300.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
70.000 |
73.000 |
3.000 |
500.00 |
1,500.00 |
| FRC02600 |
BRINELL HARDNESS TESTI |
0.000 |
9,680.000 |
9,680.000 |
0.000 |
6,899.280 |
6,899.280 |
1.00 |
6,899.28 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
303,891.28 |
|
Total: |
$786,492.47 |
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