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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 02/21/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
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From Date: |
01/31/2012 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
02/21/2012 |
| Project: |
NHF-HP-F-0351/017/ |
State Job: |
C-91-171-08 |
| Letting Date: |
06/13/2008 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2008-001VB |
State Job: |
C-91-171-08 |
| Scope: |
FAP-351, FROM LEXINGTON AVE TO FISK AVE, US6(159TH ST).
|
|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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| Percent Completed: 95.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
4,923,850.28 |
1,517,076.75 |
41,846,924.30 |
40,129,074.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
40,129,074.22 |
| Total
paid this estimate: |
|
|
40,129,074.22 |
|
Previous payments to contractor: |
|
|
-39,965,454.62 |
|
Payment to contractor this estimate: |
|
| 163,619.60 |
| |
|
Voucher # CC16718 | Date: 02/23/2012 |
|
1
of 1
|
163,619.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 43 |
Total: |
163,619.60 |
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 |
| MX032723 |
PREFORM DETECT LOOP |
837.000 |
-42.000 |
795.000 |
331.110 |
342.630 |
11.520 |
67.60 |
778.75 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
5.000 |
43.000 |
40.000 |
40.720 |
0.720 |
3,500.00 |
2,520.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
18,174.310 |
151,364.310 |
133,243.780 |
151,364.310 |
18,120.530 |
1.50 |
27,180.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
9,833.350 |
1,601,703.350 |
1,591,870.000 |
1,601,703.350 |
9,833.350 |
1.30 |
12,783.36 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
66,200.000 |
66,200.000 |
64,732.180 |
64,842.860 |
110.680 |
1.00 |
110.68 |
| FRC02501 |
THOROUGHFARE UTILITIES |
0.000 |
83,758.370 |
83,758.370 |
75,000.000 |
83,758.370 |
8,758.370 |
1.00 |
8,758.37 |
| FRC02701 |
THOROUGHFARE TURN OUT |
0.000 |
246,983.350 |
246,983.350 |
173,000.000 |
246,983.350 |
73,983.350 |
1.00 |
73,983.35 |
| FRC02901 |
CHIP MIX SUBSTITUTION |
0.000 |
2,449.690 |
2,449.690 |
1,500.000 |
2,449.690 |
949.690 |
1.00 |
949.69 |
| FRC04002 |
SS 12 DIP LL50 |
0.000 |
24,025.160 |
24,025.160 |
23,250.000 |
24,025.160 |
775.160 |
1.00 |
775.16 |
| FRC05901 |
ISLAND C&G |
0.000 |
11,591.490 |
11,591.490 |
7,000.000 |
11,591.490 |
4,591.490 |
1.00 |
4,591.49 |
| FRC06201 |
DETECTABLE WARNINGS |
0.000 |
7,500.000 |
7,500.000 |
908.260 |
7,203.670 |
6,295.410 |
1.00 |
6,295.41 |
| FRC06301 |
PERM THOROUGHFARE |
0.000 |
244,471.160 |
244,471.160 |
225,123.600 |
244,471.160 |
19,347.560 |
1.00 |
19,347.56 |
| FRC07901 |
CRASH WALL CAP |
0.000 |
16,342.700 |
16,342.700 |
10,000.000 |
16,342.700 |
6,342.700 |
1.00 |
6,342.70 |
| FRC08701 |
INSTALL METRA STEP |
0.000 |
3,340.930 |
3,340.930 |
2,500.000 |
3,340.930 |
840.930 |
1.00 |
840.93 |
| X9110801 |
SIGNAL BRIDGE CREDIT |
0.000 |
1,638.650 |
1,638.650 |
0.000 |
1,638.650 |
1,638.650 |
-1.00 |
-1,638.65 |
|
Total: |
$163,619.60 |
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