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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 09/01/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
08/15/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
09/01/2010 |
| 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: 25.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,375,045.45 |
996,926.60 |
33,390,131.72 |
9,547,437.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,547,437.81 |
| Total
paid this estimate: |
|
|
9,547,437.81 |
|
Previous payments to contractor: |
|
|
-8,021,167.15 |
|
Payment to contractor this estimate: |
|
| 1,526,270.66 |
| |
|
Voucher # CC05048 | Date: 09/03/2010 |
|
1
of 1
|
1,526,270.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,526,270.66 |
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 |
0.250 |
0.308 |
0.058 |
20,000.00 |
1,160.00 |
| X0326568 |
1600A MCB65KA IC SWBD |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
27,032.00 |
13,516.00 |
| X0326571 |
SWITCH AUTO XFR1600/3 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
69,207.00 |
34,603.50 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
-27.000 |
1,593.000 |
682.500 |
1,027.500 |
345.000 |
64.95 |
22,407.75 |
| X0326601 |
DISCON SW 3P 600V 30A |
28.000 |
0.000 |
28.000 |
6.000 |
8.000 |
2.000 |
555.00 |
1,110.00 |
| X0326603 |
DISCON SW 3P 600V200A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,739.00 |
1,739.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
10.000 |
11.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.325 |
0.372 |
0.047 |
10,000.00 |
470.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.325 |
0.372 |
0.047 |
250,000.00 |
11,750.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.381 |
0.439 |
0.058 |
175,000.00 |
10,150.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
50.000 |
124.000 |
74.000 |
75.00 |
5,550.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
1,392.000 |
1,500.000 |
108.000 |
0.80 |
86.40 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.008 |
0.008 |
1,200,000.00 |
9,600.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
784.500 |
17,755.080 |
16,970.580 |
33.50 |
568,514.43 |
| 59000200 |
EPOXY CRACK INJECTION |
144.000 |
0.000 |
144.000 |
42.750 |
119.750 |
77.000 |
30.00 |
2,310.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.325 |
0.372 |
0.047 |
75,000.00 |
3,525.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
46.000 |
52.000 |
6.000 |
500.00 |
3,000.00 |
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 |
| 81100605 |
CON AT ST 2 PVC GALVS |
1,084.000 |
-39.000 |
1,045.000 |
68.500 |
161.000 |
92.500 |
39.30 |
3,635.25 |
| FRC02000 |
NON-SPL WASTE/SUBGRADE |
0.000 |
72,440.000 |
72,440.000 |
0.000 |
72,440.000 |
72,440.000 |
1.00 |
72,440.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-7,843.20 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
80.000 |
80.000 |
14.000 |
16.250 |
2.250 |
17.43 |
39.22 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
70.000 |
70.000 |
60.000 |
67.000 |
7.000 |
23.44 |
164.08 |
| X9101504 |
2 INCH HM CONDUIT |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
26.88 |
806.40 |
| X9102100 |
REQ'D PRECAST MOD RET |
0.000 |
245.000 |
245.000 |
0.000 |
245.000 |
245.000 |
381.35 |
93,430.75 |
| X9102200 |
SUB CABLE INSTALL COMP |
0.000 |
1.000 |
1.000 |
0.000 |
0.750 |
0.750 |
885,875.00 |
664,406.25 |
|
Total: |
$1,526,270.66 |
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