|
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 08/15/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
08/03/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
08/15/2010 |
| 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: 20.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
440,170.45 |
111,051.60 |
33,341,131.72 |
8,021,167.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,021,167.15 |
| Total
paid this estimate: |
|
|
8,021,167.15 |
|
Previous payments to contractor: |
|
|
-7,437,204.89 |
|
Payment to contractor this estimate: |
|
| 583,962.26 |
| |
|
Voucher # CC04087 | Date: 08/23/2010 |
|
1
of 1
|
583,962.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
583,962.26 |
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 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.350 |
0.400 |
0.050 |
275,000.00 |
13,750.00 |
| X0326545 |
METAL STAIRS |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
75,000.00 |
3,750.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.410 |
0.450 |
0.040 |
1,000,000.00 |
40,000.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
0.500 |
1.750 |
1.250 |
35,955.00 |
44,943.75 |
| X0326572 |
PANEL 42CCT3P208/120 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,735.00 |
2,735.00 |
| X0326573 |
PANEL 30CCT3P208/120 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,732.00 |
1,732.00 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
-27.000 |
1,593.000 |
0.000 |
682.500 |
682.500 |
64.95 |
44,328.38 |
| X0326599 |
TRNSFMR 480/120 45KVA |
2.000 |
0.000 |
2.000 |
0.250 |
0.500 |
0.250 |
3,800.00 |
950.00 |
| X0326600 |
TRNSFMR 480/120 15KVA |
3.000 |
0.000 |
3.000 |
2.000 |
2.250 |
0.250 |
3,274.00 |
818.50 |
| X0326601 |
DISCON SW 3P 600V 30A |
28.000 |
0.000 |
28.000 |
0.000 |
6.000 |
6.000 |
555.00 |
3,330.00 |
| X0326603 |
DISCON SW 3P 600V200A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,739.00 |
1,739.00 |
| X0326604 |
DISCON SW 3P 600V400A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,415.00 |
6,830.00 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
1,500,000.00 |
300,000.00 |
| X0326633 |
NEMA SS ENC V C M DRS |
8.000 |
0.000 |
8.000 |
2.000 |
7.000 |
5.000 |
3,737.50 |
18,687.50 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
107.000 |
124.000 |
17.000 |
200.00 |
3,400.00 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
0.000 |
50.000 |
50.000 |
75.00 |
3,750.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
1,130.000 |
1,392.000 |
262.000 |
0.80 |
209.60 |
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 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
0.000 |
784.500 |
784.500 |
33.50 |
26,280.75 |
| 59000200 |
EPOXY CRACK INJECTION |
144.000 |
0.000 |
144.000 |
0.000 |
42.750 |
42.750 |
30.00 |
1,282.50 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
15.000 |
17.000 |
2.000 |
300.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
43.000 |
46.000 |
3.000 |
500.00 |
1,500.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
-80.000 |
1,928.000 |
59.170 |
272.920 |
213.750 |
21.75 |
4,649.06 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
607.450 |
1,416.950 |
809.500 |
25.35 |
20,520.82 |
| 81100605 |
CON AT ST 2 PVC GALVS |
1,084.000 |
-39.000 |
1,045.000 |
0.000 |
68.500 |
68.500 |
39.30 |
2,692.05 |
| 81100705 |
CON AT ST 2.5 PVC GS |
1,293.000 |
-40.000 |
1,253.000 |
36.100 |
98.600 |
62.500 |
50.30 |
3,143.75 |
| 81100805 |
CON AT ST 3 PVC GALVS |
2,591.000 |
-471.000 |
2,120.000 |
586.810 |
757.810 |
171.000 |
63.25 |
10,815.75 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,864.37 |
| X9100300 |
UPCHARGE CONTROLOGIC |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
67,885.82 |
33,942.91 |
| X9100301 |
CREDIT FOR IBCS |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
-49,885.82 |
-24,942.91 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
80.000 |
80.000 |
0.000 |
14.000 |
14.000 |
17.43 |
244.02 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
70.000 |
70.000 |
0.000 |
60.000 |
60.000 |
23.44 |
1,406.40 |
| X9101505 |
2.5 INCH HM CONDUIT |
0.000 |
40.000 |
40.000 |
0.000 |
40.000 |
40.000 |
37.74 |
1,509.60 |
| X9101506 |
3 INCH HM CONDUIT |
0.000 |
390.000 |
390.000 |
38.000 |
378.000 |
340.000 |
47.73 |
16,228.20 |
|
Total: |
$583,962.26 |
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