|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
09/01/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
09/20/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,532,460.00 |
1,000,285.16 |
33,544,187.71 |
11,172,155.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,172,155.44 |
| Total
paid this estimate: |
|
|
11,172,155.44 |
|
Previous payments to contractor: |
|
|
-9,547,437.81 |
|
Payment to contractor this estimate: |
|
| 1,624,717.63 |
| |
|
Voucher # CC07015 | Date: 09/24/2010 |
|
1
of 1
|
1,624,717.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,624,717.63 |
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 |
| X0322256 |
TEMP INFO SIGNING |
1,805.000 |
266.900 |
2,071.900 |
1,958.000 |
2,071.900 |
113.900 |
22.00 |
2,505.80 |
| X0325842 |
WET RF TEM TAPE T3 LS |
55.000 |
0.000 |
55.000 |
84.300 |
55.000 |
-29.300 |
5.00 |
-146.50 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
275,000.00 |
13,750.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
1,000,000.00 |
250,000.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
35,995.00 |
35,995.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.450 |
0.470 |
0.020 |
1,000,000.00 |
20,000.00 |
| X0326557 |
REFURB OPER MACHINERY |
1.000 |
0.000 |
1.000 |
0.150 |
0.200 |
0.050 |
1,000,000.00 |
50,000.00 |
| X0326559 |
NON-DSTRCTVE TEST NDT |
1.000 |
0.000 |
1.000 |
0.125 |
0.250 |
0.125 |
55,000.00 |
6,875.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
1.750 |
2.000 |
0.250 |
35,955.00 |
8,988.75 |
| X0326576 |
MC CTR 800A480Y227V3P |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
48,064.00 |
24,032.00 |
| X0326577 |
ECC 600EPRTC3C10&12G |
2,008.000 |
0.000 |
2,008.000 |
0.000 |
391.750 |
391.750 |
4.60 |
1,802.05 |
| X0326578 |
ECC 600EPRTC4C6&8G |
40.000 |
0.000 |
40.000 |
0.000 |
34.500 |
34.500 |
8.90 |
307.05 |
| X0326579 |
ECC 600EPRTC 3C4 & 8G |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
25.00 |
1,125.00 |
| X0326580 |
ECC 600EPRTC 3C1/0&6G |
374.000 |
0.000 |
374.000 |
0.000 |
9.000 |
9.000 |
26.00 |
234.00 |
| X0326582 |
ECC 600EPRTC 3C2/0&4G |
824.000 |
0.000 |
824.000 |
0.000 |
236.000 |
236.000 |
26.45 |
6,242.20 |
| X0326583 |
ECC 600EPRTC 4C4/0&2G |
150.000 |
0.000 |
150.000 |
0.000 |
127.500 |
127.500 |
63.60 |
8,109.00 |
| X0326585 |
ECC 600EPRTC 3C350&2G |
971.000 |
0.000 |
971.000 |
0.000 |
872.000 |
872.000 |
58.10 |
50,663.20 |
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 |
| X0326605 |
GS SLV 1.5 INC C P F |
12.000 |
0.000 |
12.000 |
0.000 |
3.000 |
3.000 |
189.75 |
569.25 |
| X0326606 |
GS SLV 2 INC C P F |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
189.75 |
948.75 |
| X0326607 |
GS SLV 3 INC C P F |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
218.50 |
218.50 |
| X0326608 |
GS SLV 3.5 INC C P F |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
247.25 |
1,236.25 |
| X0326609 |
GROUNDING |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
18,975.00 |
4,743.75 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.600 |
0.100 |
1,500,000.00 |
150,000.00 |
| X0326633 |
NEMA SS ENC V C M DRS |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,737.50 |
3,737.50 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
124.000 |
155.000 |
31.000 |
200.00 |
6,200.00 |
| Z0034100 |
MASONRY WALL CONSTR |
385.000 |
0.000 |
385.000 |
0.000 |
192.500 |
192.500 |
60.00 |
11,550.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
124.000 |
396.000 |
272.000 |
75.00 |
20,400.00 |
| 20100110 |
TREE REMOV 6-15 |
9.000 |
80.000 |
89.000 |
79.000 |
89.000 |
10.000 |
12.00 |
120.00 |
| 20101100 |
TREE TRUNK PROTECTION |
6.000 |
13.000 |
19.000 |
6.000 |
19.000 |
13.000 |
100.00 |
1,300.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.008 |
0.183 |
0.175 |
1,200,000.00 |
210,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
17,755.080 |
24,464.710 |
6,709.630 |
33.50 |
224,772.61 |
| 63200310 |
GUARDRAIL REMOV |
178.000 |
27.000 |
205.000 |
178.000 |
205.000 |
27.000 |
5.26 |
142.02 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
17.000 |
21.000 |
4.000 |
300.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
52.000 |
55.000 |
3.000 |
500.00 |
1,500.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
503.000 |
1,878.000 |
1,768.000 |
1,878.000 |
110.000 |
18.00 |
1,980.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-80.000 |
1,928.000 |
272.920 |
960.020 |
687.100 |
21.75 |
14,944.43 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
1,416.950 |
2,015.450 |
598.500 |
25.35 |
15,171.98 |
| 81100605 |
CON AT ST 2 PVC GALVS |
1,084.000 |
-39.000 |
1,045.000 |
161.000 |
382.000 |
221.000 |
39.30 |
8,685.30 |
| 81100705 |
CON AT ST 2.5 PVC GS |
1,293.000 |
-40.000 |
1,253.000 |
98.600 |
298.100 |
199.500 |
50.30 |
10,034.85 |
| 84200500 |
REM EX LT UNIT SALV |
9.000 |
0.000 |
9.000 |
3.000 |
7.000 |
4.000 |
368.00 |
1,472.00 |
| 87000150 |
ECA C EPRTC 3C 6 #8G |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
193.000 |
193.000 |
7.70 |
1,486.10 |
| 87000200 |
ECA C EPRTC 3C 8 #10G |
4,145.000 |
0.000 |
4,145.000 |
0.000 |
1,438.000 |
1,438.000 |
6.10 |
8,771.80 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
0.670 |
0.670 |
736.00 |
493.12 |
| FRC00400 |
STORAGE TANK REMOVAL |
0.000 |
9,900.000 |
9,900.000 |
8,038.740 |
9,109.850 |
1,071.110 |
1.00 |
1,071.11 |
| FRC00600 |
TC-EAST OF WELLS |
0.000 |
27,963.350 |
27,963.350 |
9,453.000 |
27,963.350 |
18,510.350 |
1.00 |
18,510.35 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
420,745.00 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
80.000 |
80.000 |
16.250 |
80.000 |
63.750 |
17.43 |
1,111.16 |
| X9101501 |
1 INCH HM CONDUIT |
0.000 |
270.000 |
270.000 |
171.000 |
191.500 |
20.500 |
20.33 |
416.77 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
70.000 |
70.000 |
67.000 |
70.000 |
3.000 |
23.44 |
70.32 |
| X9101503 |
1.5 INCH HM CONDUIT |
0.000 |
30.000 |
30.000 |
0.000 |
24.000 |
24.000 |
26.34 |
632.16 |
|
Total: |
$1,624,717.63 |
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