|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
06/10/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
06/30/2010 |
| 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: 17.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
316,494.50 |
34,993.60 |
33,293,513.77 |
6,355,411.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,355,411.63 |
| Total
paid this estimate: |
|
|
6,355,411.63 |
|
Previous payments to contractor: |
|
|
-5,444,541.78 |
|
Payment to contractor this estimate: |
|
| 910,869.85 |
| |
|
Voucher # CC00293 | Date: 07/12/2010 |
|
1
of 1
|
910,869.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
910,869.85 |
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 |
0.150 |
0.200 |
0.050 |
20,000.00 |
1,000.00 |
| X0325842 |
WET RF TEM TAPE T3 LS |
55.000 |
182.000 |
237.000 |
55.000 |
84.300 |
29.300 |
5.00 |
146.50 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.100 |
0.250 |
0.150 |
1,000,000.00 |
150,000.00 |
| X0326523 |
ASBESTOS REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,054.40 |
2,027.20 |
| X0326524 |
REMOV EX ALUM RAILING |
621.000 |
0.000 |
621.000 |
113.000 |
226.100 |
113.100 |
18.08 |
2,044.85 |
| X0326525 |
TEMP RAIS REF PM B SP |
50.000 |
10.000 |
60.000 |
50.000 |
60.000 |
10.000 |
150.00 |
1,500.00 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
150,000.00 |
7,500.00 |
| X0326549 |
STONE MSONRY RPR REPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
175,000.00 |
8,750.00 |
| X0326550 |
METAL PANELS |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
395,000.00 |
19,750.00 |
| X0326551 |
TCBATS316N4X48X36X20H |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
5,301.50 |
21,206.00 |
| X0326556 |
MECHANICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.235 |
0.360 |
0.125 |
1,000,000.00 |
125,000.00 |
| X0326559 |
NON-DSTRCTVE TEST NDT |
1.000 |
0.000 |
1.000 |
0.000 |
0.125 |
0.125 |
55,000.00 |
6,875.00 |
| X0326572 |
PANEL 42CCT3P208/120 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,735.00 |
2,735.00 |
| X0326573 |
PANEL 30CCT3P208/120 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,732.00 |
1,732.00 |
| X0326587 |
PBXATS316S4X 36X48X16 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,933.00 |
3,933.00 |
| X0326597 |
ELECTRICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
300,000.00 |
75,000.00 |
| X0326598 |
ELEC DEMO N INC HZ MT |
1.000 |
0.000 |
1.000 |
0.350 |
0.650 |
0.300 |
15,000.00 |
4,500.00 |
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 |
| X0326600 |
TRNSFMR 480/120 15KVA |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
3,274.00 |
6,548.00 |
| X0326614 |
TCBATS316N4X24X24X16H |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,513.00 |
7,026.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
8.000 |
9.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.225 |
0.275 |
0.050 |
10,000.00 |
500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.225 |
0.275 |
0.050 |
250,000.00 |
12,500.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
61.000 |
76.000 |
15.000 |
200.00 |
3,000.00 |
| Z0006900 |
BR FLOOR REMOVAL |
2,171.000 |
0.000 |
2,171.000 |
531.850 |
1,102.300 |
570.450 |
48.00 |
27,381.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.232 |
0.321 |
0.089 |
175,000.00 |
15,575.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
617.000 |
675.000 |
58.000 |
0.80 |
46.40 |
| 31101400 |
SUB GRAN MAT B 6 |
334.000 |
0.000 |
334.000 |
0.000 |
204.500 |
204.500 |
22.00 |
4,499.00 |
| 31101810 |
SUB GRAN MAT B 12 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
35.00 |
1,820.00 |
| 44001500 |
BR SIDEWALK REM |
3,878.000 |
0.000 |
3,878.000 |
513.890 |
1,963.680 |
1,449.790 |
4.00 |
5,799.16 |
| 48101100 |
AGGREGATE SHLDS A 12 |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
45.00 |
6,480.00 |
| 50157300 |
PROTECTIVE SHIELD |
1,707.000 |
0.000 |
1,707.000 |
312.900 |
668.100 |
355.200 |
60.00 |
21,312.00 |
| 50300225 |
CONC STRUCT |
15.500 |
0.000 |
15.500 |
0.000 |
13.700 |
13.700 |
1,200.00 |
16,440.00 |
| 50501120 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.309 |
0.450 |
0.141 |
1,200,000.00 |
169,200.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
0.000 |
87,600.000 |
0.000 |
1,390.900 |
1,390.900 |
1.40 |
1,947.26 |
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 |
| 63200310 |
GUARDRAIL REMOV |
178.000 |
0.000 |
178.000 |
0.000 |
178.000 |
178.000 |
5.26 |
936.28 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.225 |
0.275 |
0.050 |
75,000.00 |
3,750.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
9.000 |
11.000 |
2.000 |
300.00 |
600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
27.000 |
33.000 |
6.000 |
500.00 |
3,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
393.000 |
1,768.000 |
1,375.000 |
1,768.000 |
393.000 |
18.00 |
7,074.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
156.000 |
204.000 |
360.000 |
156.000 |
360.000 |
204.000 |
7.00 |
1,428.00 |
| 81100220 |
CON AT ST 3/4 PVC GS |
2,008.000 |
0.000 |
2,008.000 |
0.000 |
59.170 |
59.170 |
21.75 |
1,286.95 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
0.000 |
5,629.000 |
180.400 |
535.450 |
355.050 |
25.35 |
9,000.52 |
| 81100805 |
CON AT ST 3 PVC GALVS |
2,591.000 |
-81.000 |
2,510.000 |
144.300 |
501.810 |
357.510 |
63.25 |
22,612.50 |
| FRC00600 |
TC-EAST OF WELLS |
0.000 |
9,453.000 |
9,453.000 |
0.000 |
4,830.760 |
4,830.760 |
1.00 |
4,830.76 |
| FRC00800 |
LEAD ABATEMENT FOR ELE |
0.000 |
50,000.000 |
50,000.000 |
18,000.000 |
48,304.510 |
30,304.510 |
1.00 |
30,304.51 |
| FRC01100 |
CROSS-OVER DECK REPAIR |
0.000 |
80,000.000 |
80,000.000 |
0.000 |
80,000.000 |
80,000.000 |
1.00 |
80,000.00 |
|
Total: |
$908,297.32 |
|
|
