|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/03/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
08/03/2010 |
| 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: 19.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
346,739.70 |
74,301.60 |
33,284,450.97 |
7,437,204.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,437,204.89 |
| Total
paid this estimate: |
|
|
7,437,204.89 |
|
Previous payments to contractor: |
|
|
-6,355,411.63 |
|
Payment to contractor this estimate: |
|
| 1,081,793.26 |
| |
|
Voucher # CC02418 | Date: 08/05/2010 |
|
1
of 1
|
1,081,793.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,081,793.26 |
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 |
| XX005656 |
INLET FILTER CLEANING |
22.000 |
0.000 |
22.000 |
0.000 |
6.000 |
6.000 |
100.00 |
600.00 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.200 |
0.250 |
0.050 |
20,000.00 |
1,000.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.300 |
0.350 |
0.050 |
275,000.00 |
13,750.00 |
| X0326503 |
CCTV SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.060 |
0.060 |
118,600.00 |
7,116.00 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.050 |
0.100 |
0.050 |
175,000.00 |
8,750.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.360 |
0.410 |
0.050 |
1,000,000.00 |
50,000.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
0.000 |
0.500 |
0.500 |
35,955.00 |
17,977.50 |
| X0326568 |
1600A MCB65KA IC SWBD |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
27,032.00 |
6,758.00 |
| X0326571 |
SWITCH AUTO XFR1600/3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
69,207.00 |
17,301.75 |
| X0326576 |
MC CTR 800A480Y227V3P |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
48,064.00 |
24,032.00 |
| X0326589 |
PBXATS316S4X 36X36X36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,151.00 |
3,151.00 |
| X0326599 |
TRNSFMR 480/120 45KVA |
2.000 |
0.000 |
2.000 |
0.000 |
0.250 |
0.250 |
3,800.00 |
950.00 |
| X0326609 |
GROUNDING |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
18,975.00 |
4,743.75 |
| X0326615 |
INT BR CNT SYS |
1.000 |
0.000 |
1.000 |
0.200 |
0.300 |
0.100 |
1,500,000.00 |
150,000.00 |
| X0326633 |
NEMA SS ENC V C M DRS |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
3,737.50 |
7,475.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
9.000 |
10.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.275 |
0.325 |
0.050 |
10,000.00 |
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 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.275 |
0.325 |
0.050 |
250,000.00 |
12,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
76.000 |
107.000 |
31.000 |
200.00 |
6,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.321 |
0.381 |
0.060 |
175,000.00 |
10,500.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
675.000 |
1,130.000 |
455.000 |
0.80 |
364.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.275 |
0.325 |
0.050 |
75,000.00 |
3,750.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
11.000 |
15.000 |
4.000 |
300.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
33.000 |
43.000 |
10.000 |
500.00 |
5,000.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
30,800.00 |
7,700.00 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
535.450 |
607.450 |
72.000 |
25.35 |
1,825.20 |
| 81100805 |
CON AT ST 3 PVC GALVS |
2,591.000 |
-471.000 |
2,120.000 |
501.810 |
586.810 |
85.000 |
63.25 |
5,376.25 |
| FRC00600 |
TC-EAST OF WELLS |
0.000 |
9,453.000 |
9,453.000 |
4,830.760 |
9,453.000 |
4,622.240 |
1.00 |
4,622.24 |
| FRC00700 |
MAINT OF LIGHTING SYST |
0.000 |
20,000.000 |
20,000.000 |
4,372.620 |
4,582.480 |
209.860 |
1.00 |
209.86 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
9,000.000 |
9,000.000 |
2,186.950 |
9,000.000 |
6,813.050 |
1.00 |
6,813.05 |
| FRC01600 |
BACKUP DC POWER FEED |
0.000 |
9,120.000 |
9,120.000 |
0.000 |
975.770 |
975.770 |
1.00 |
975.77 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
685,661.89 |
| X9101501 |
1 INCH HM CONDUIT |
0.000 |
270.000 |
270.000 |
0.000 |
171.000 |
171.000 |
20.33 |
3,476.43 |
| X9101506 |
3 INCH HM CONDUIT |
0.000 |
390.000 |
390.000 |
0.000 |
38.000 |
38.000 |
47.73 |
1,813.74 |
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 |
|
Total: |
$1,081,793.26 |
|
|
