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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 09/30/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
09/20/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
09/30/2010 |
| 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: 30.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,676,520.32 |
1,000,285.16 |
33,688,248.03 |
11,563,204.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,563,204.50 |
| Total
paid this estimate: |
|
|
11,563,204.50 |
|
Previous payments to contractor: |
|
|
-11,172,155.44 |
|
Payment to contractor this estimate: |
|
| 391,049.06 |
| |
|
Voucher # CC08773 | Date: 10/13/2010 |
|
1
of 1
|
391,049.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
391,049.06 |
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 |
0.308 |
0.366 |
0.058 |
20,000.00 |
1,160.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.600 |
0.100 |
1,000,000.00 |
100,000.00 |
| X0326571 |
SWITCH AUTO XFR1600/3 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
69,207.00 |
17,301.75 |
| X0326582 |
ECC 600EPRTC 3C2/0&4G |
824.000 |
0.000 |
824.000 |
236.000 |
277.750 |
41.750 |
26.45 |
1,104.29 |
| X0326583 |
ECC 600EPRTC 4C4/0&2G |
150.000 |
0.000 |
150.000 |
127.500 |
133.500 |
6.000 |
63.60 |
381.60 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
-27.000 |
1,593.000 |
1,027.500 |
1,204.500 |
177.000 |
64.95 |
11,496.15 |
| X0326599 |
TRNSFMR 480/120 45KVA |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
3,800.00 |
1,900.00 |
| X0326600 |
TRNSFMR 480/120 15KVA |
3.000 |
0.000 |
3.000 |
2.250 |
2.750 |
0.500 |
3,274.00 |
1,637.00 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.372 |
0.419 |
0.047 |
10,000.00 |
470.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.372 |
0.419 |
0.047 |
250,000.00 |
11,750.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
155.000 |
170.000 |
15.000 |
200.00 |
3,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.439 |
0.497 |
0.058 |
175,000.00 |
10,150.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
396.000 |
558.000 |
162.000 |
75.00 |
12,150.00 |
| 50104800 |
REM EXIST CONC DECK |
1.000 |
0.000 |
1.000 |
0.025 |
0.275 |
0.250 |
200,000.00 |
50,000.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
0.000 |
1,707.000 |
668.100 |
703.700 |
35.600 |
60.00 |
2,136.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.183 |
0.208 |
0.025 |
1,200,000.00 |
30,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
24,464.710 |
28,352.980 |
3,888.270 |
33.50 |
130,257.04 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.372 |
0.419 |
0.047 |
75,000.00 |
3,525.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
21.000 |
24.000 |
3.000 |
300.00 |
900.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
55.000 |
61.000 |
6.000 |
500.00 |
3,000.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-80.000 |
1,928.000 |
960.020 |
1,031.120 |
71.100 |
21.75 |
1,546.42 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
2,015.450 |
2,051.550 |
36.100 |
25.35 |
915.13 |
| 81100510 |
CON AT ST 1.5 GS PVC |
268.000 |
-48.000 |
220.000 |
0.000 |
26.000 |
26.000 |
33.50 |
871.00 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
1,438.000 |
1,499.100 |
61.100 |
6.10 |
372.71 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
23,346.910 |
23,346.910 |
9,000.000 |
23,346.910 |
14,346.910 |
1.00 |
14,346.91 |
| FRC01400 |
CROSSOVER JT PROTECTIO |
0.000 |
15,998.430 |
15,998.430 |
9,000.000 |
15,998.430 |
6,998.430 |
1.00 |
6,998.43 |
| FRC02000 |
NON-SPL WASTE/SUBGRADE |
0.000 |
134,271.040 |
134,271.040 |
72,440.000 |
134,271.040 |
61,831.040 |
1.00 |
61,831.04 |
| FRC02300 |
FURN & INSTALL TROUGH |
0.000 |
49,000.000 |
49,000.000 |
0.000 |
24,461.100 |
24,461.100 |
1.00 |
24,461.10 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-113,583.75 |
| X9101501 |
1 INCH HM CONDUIT |
0.000 |
270.000 |
270.000 |
191.500 |
231.500 |
40.000 |
20.33 |
813.20 |
| X9101503 |
1.5 INCH HM CONDUIT |
0.000 |
30.000 |
30.000 |
24.000 |
30.000 |
6.000 |
26.34 |
158.04 |
|
Total: |
$391,049.06 |
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