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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 05/05/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
04/13/2010 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
05/05/2010 |
| 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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|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
70,668.06 |
13,503.60 |
33,069,177.33 |
3,292,078.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,292,078.74 |
| Mobilzation Paid: | | | 285,000.00 |
| Total
paid this estimate: |
|
|
3,292,078.74 |
|
Previous payments to contractor: |
|
|
-2,453,856.87 |
|
Payment to contractor this estimate: |
|
| 838,221.87 |
| |
|
Voucher # CC22896 | Date: 05/06/2010 |
|
1
of 1
|
838,221.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
838,221.87 |
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 |
| XX007763 |
TEMP FENCE SPL |
300.000 |
0.000 |
300.000 |
0.000 |
201.000 |
201.000 |
9.48 |
1,905.48 |
| X0322256 |
TEMP INFO SIGNING |
1,805.000 |
153.000 |
1,958.000 |
947.400 |
1,450.000 |
502.600 |
22.00 |
11,057.20 |
| X0325775 |
WET RF TEM TAPE T3 4 |
25,720.000 |
0.000 |
25,720.000 |
2,666.000 |
10,909.000 |
8,243.000 |
1.10 |
9,067.30 |
| X0325841 |
WET RF TEM TAPE T3 24 |
76.000 |
0.000 |
76.000 |
13.500 |
76.000 |
62.500 |
7.20 |
450.00 |
| X0325876 |
WET RF TEM TAPE T3 8 |
7,110.000 |
0.000 |
7,110.000 |
0.000 |
2,728.000 |
2,728.000 |
2.20 |
6,001.60 |
| X0326107 |
WET RF TEM TAPE T3 5 |
2,460.000 |
0.000 |
2,460.000 |
0.000 |
638.000 |
638.000 |
1.30 |
829.40 |
| X0326499 |
BR TMPWR/CTRL DRCONST |
1.000 |
0.000 |
1.000 |
0.825 |
0.845 |
0.020 |
500,000.00 |
10,000.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.150 |
0.200 |
0.050 |
275,000.00 |
13,750.00 |
| X0326525 |
TEMP RAIS REF PM B SP |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
150.00 |
7,500.00 |
| X0326527 |
TEMP THRIE SPGR D SP |
454.000 |
0.000 |
454.000 |
0.000 |
224.000 |
224.000 |
135.92 |
30,446.08 |
| X0326534 |
REM REINST ALUM PARPT |
741.000 |
0.000 |
741.000 |
0.000 |
63.000 |
63.000 |
486.50 |
30,649.50 |
| X0326563 |
SPAN BALANCE |
1.000 |
0.000 |
1.000 |
0.000 |
0.120 |
0.120 |
600,000.00 |
72,000.00 |
| X4400198 |
CONC BARRIER REM SPL |
737.000 |
0.000 |
737.000 |
0.000 |
687.300 |
687.300 |
78.65 |
54,056.15 |
| X4403300 |
CONC MEDIAN REMOV |
1,451.000 |
0.000 |
1,451.000 |
0.000 |
1,021.500 |
1,021.500 |
14.40 |
14,709.60 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
6.000 |
7.000 |
1.000 |
9,699.83 |
9,699.83 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.125 |
0.175 |
0.050 |
10,000.00 |
500.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.125 |
0.175 |
0.050 |
250,000.00 |
12,500.00 |
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 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
0.000 |
630.000 |
0.000 |
25.000 |
25.000 |
200.00 |
5,000.00 |
| X7240205 |
REMOV SIGN COMPLETE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.058 |
0.174 |
0.116 |
175,000.00 |
20,300.00 |
| Z0030280 |
IMP ATTN TEMP SUN TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,459.60 |
12,459.60 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.140 |
0.260 |
0.120 |
1,200,000.00 |
144,000.00 |
| 50606400 |
C&D LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.110 |
0.190 |
0.080 |
78,200.00 |
6,256.00 |
| 50606600 |
C&D N LEAD PT CL RES |
1.000 |
0.000 |
1.000 |
0.110 |
0.190 |
0.080 |
8,700.00 |
696.00 |
| 63801200 |
MOD GLARE SCRN SYS |
3,570.000 |
0.000 |
3,570.000 |
540.000 |
1,450.000 |
910.000 |
5.00 |
4,550.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,900,000.00 |
285,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.125 |
0.175 |
0.050 |
75,000.00 |
3,750.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
0.000 |
5.000 |
5.000 |
500.00 |
2,500.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
15,783.000 |
0.000 |
15,783.000 |
0.000 |
182.500 |
182.500 |
0.80 |
146.00 |
| 70400100 |
TEMP CONC BARRIER |
3,084.000 |
0.000 |
3,084.000 |
627.500 |
2,212.000 |
1,584.500 |
15.00 |
23,767.50 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
0.000 |
1,375.000 |
0.000 |
418.000 |
418.000 |
18.00 |
7,524.00 |
| 78300100 |
PAVT MARKING REMOVAL |
12,625.000 |
0.000 |
12,625.000 |
46.600 |
1,017.400 |
970.800 |
0.80 |
776.64 |
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 |
| 84400125 |
RELOC EX TEMP LT UNIT |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
511.75 |
1,535.25 |
| FRC00400 |
STORAGE TANK REMOVAL |
0.000 |
9,900.000 |
9,900.000 |
0.000 |
8,038.740 |
8,038.740 |
1.00 |
8,038.74 |
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Total: |
$838,221.87 |
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