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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 05/18/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
05/05/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
05/18/2010 |
| 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
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|
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|
|
|
|
| Percent Completed: 11.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
160,120.94 |
13,503.60 |
33,158,630.21 |
3,716,093.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,716,093.88 |
| Total
paid this estimate: |
|
|
3,716,093.88 |
|
Previous payments to contractor: |
|
|
-3,292,078.74 |
|
Payment to contractor this estimate: |
|
| 424,015.14 |
| |
|
Voucher # CC24113 | Date: 05/20/2010 |
|
1
of 1
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424,015.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
424,015.14 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
153.000 |
1,958.000 |
1,450.000 |
1,958.000 |
508.000 |
22.00 |
11,176.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
25,720.000 |
0.000 |
25,720.000 |
10,909.000 |
10,385.000 |
-524.000 |
1.10 |
-576.40 |
| X0325841 |
WET RF TEM TAPE T3 24 |
76.000 |
0.000 |
76.000 |
76.000 |
49.500 |
-26.500 |
7.20 |
-190.80 |
| X0326107 |
WET RF TEM TAPE T3 5 |
2,460.000 |
0.000 |
2,460.000 |
638.000 |
290.000 |
-348.000 |
1.30 |
-452.40 |
| X0326499 |
BR TMPWR/CTRL DRCONST |
1.000 |
0.000 |
1.000 |
0.845 |
1.000 |
0.155 |
500,000.00 |
77,500.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.200 |
0.250 |
0.050 |
275,000.00 |
13,750.00 |
| X0326531 |
COUNTRWGHT PIT CLEANG |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,578.19 |
5,156.38 |
| X0326534 |
REM REINST ALUM PARPT |
741.000 |
0.000 |
741.000 |
63.000 |
105.500 |
42.500 |
486.50 |
20,676.25 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
191.000 |
391.000 |
200.000 |
0.80 |
160.00 |
| 28000400 |
PERIMETER EROS BAR |
305.000 |
136.000 |
441.000 |
305.000 |
441.000 |
136.000 |
3.33 |
452.88 |
| 28000510 |
INLET FILTERS |
22.000 |
0.000 |
22.000 |
0.000 |
7.000 |
7.000 |
135.00 |
945.00 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.260 |
0.450 |
0.190 |
1,200,000.00 |
228,000.00 |
| 50606400 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.190 |
0.380 |
0.190 |
78,200.00 |
14,858.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.190 |
0.380 |
0.190 |
8,700.00 |
1,653.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
5.000 |
17.000 |
12.000 |
500.00 |
6,000.00 |
| 72400710 |
RELOC SIGN PANEL T1 |
27.000 |
0.000 |
27.000 |
0.000 |
9.000 |
9.000 |
20.00 |
180.00 |
| 78300100 |
PAVT MARKING REMOVAL |
12,625.000 |
0.000 |
12,625.000 |
1,017.400 |
987.700 |
-29.700 |
0.80 |
-23.76 |
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 |
| 81012800 |
CON T 3 PVC |
750.000 |
60.000 |
810.000 |
0.000 |
654.000 |
654.000 |
28.10 |
18,377.40 |
| FRC00800 |
LEAD ABATEMENT FOR ELE |
0.000 |
18,000.000 |
18,000.000 |
0.000 |
18,000.000 |
18,000.000 |
1.00 |
18,000.00 |
| FRC00900 |
TEMP CONCRE BAR COVER |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
6,775.590 |
6,775.590 |
1.00 |
6,775.59 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
1,598.000 |
1,598.000 |
1.00 |
1,598.00 |
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Total: |
$424,015.14 |
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