|
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 01/11/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
11/29/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
01/11/2012 |
| 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).
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 95.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
4,713,887.81 |
1,298,815.87 |
41,855,222.71 |
39,865,070.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
39,865,070.90 |
| Total
paid this estimate: |
|
|
39,865,070.90 |
|
Previous payments to contractor: |
|
|
-39,797,820.34 |
|
Payment to contractor this estimate: |
|
| 67,250.56 |
| |
|
Voucher # CC14324 | Date: 01/13/2012 |
|
1
of 1
|
67,250.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
67,250.56 |
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 |
| MX030064 |
STORM SEW WM REQ 450 |
28.000 |
0.000 |
28.000 |
26.460 |
28.000 |
1.540 |
425.00 |
654.50 |
| MX033482 |
STL SLV 750D OPN-CUT |
44.000 |
0.000 |
44.000 |
14.000 |
2.000 |
-12.000 |
1.00 |
-12.00 |
| MX033483 |
TS/VL400X400/1.5T1FCL |
2.000 |
0.000 |
2.000 |
1.900 |
2.000 |
0.100 |
14,220.00 |
1,422.00 |
| MX550161 |
TEMP STORM SEWER 300 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
370.00 |
3,330.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-733.560 |
3,462.440 |
2,044.380 |
2,050.450 |
6.070 |
98.00 |
594.86 |
| M4021200 |
AGGREGATE-TEMP ACCESS |
820.000 |
0.000 |
820.000 |
460.900 |
512.060 |
51.160 |
40.00 |
2,046.40 |
| M4230200 |
PCC DRIVEWAY PAVT 200 |
75.000 |
327.430 |
402.430 |
303.940 |
402.430 |
98.490 |
75.00 |
7,386.75 |
| M4240125 |
PC CONC SIDEWALK 125 |
1,544.000 |
0.000 |
1,544.000 |
1,477.000 |
1,544.000 |
67.000 |
62.00 |
4,154.00 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
16,370.000 |
15,288.220 |
-1,081.780 |
10.00 |
-10,817.80 |
| M4402050 |
SIDEWALK REM |
902.000 |
1,309.381 |
2,211.381 |
2,211.380 |
2,211.381 |
0.001 |
11.00 |
0.01 |
| M5503340 |
SS 3 RCP CL 4 900 |
285.000 |
-48.500 |
236.500 |
228.400 |
228.500 |
0.100 |
405.00 |
40.50 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
63.340 |
644.340 |
575.800 |
644.340 |
68.540 |
100.00 |
6,854.00 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
7,264.000 |
5,993.360 |
-1,270.640 |
60.00 |
-76,238.40 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,217.000 |
427.460 |
1,644.460 |
1,420.000 |
1,334.190 |
-85.810 |
8.70 |
-746.55 |
| M8731810 |
ELCBL C SERV 6 3C |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
8.30 |
215.80 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
5.000 |
43.000 |
37.000 |
39.000 |
2.000 |
3,500.00 |
7,000.00 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
10,487.190 |
10,536.110 |
48.920 |
60.00 |
2,935.20 |
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 |
| 20200100 |
EARTH EXCAVATION |
3,128.000 |
0.000 |
3,128.000 |
2,421.170 |
3,128.000 |
706.830 |
13.00 |
9,188.79 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
158.000 |
0.000 |
158.000 |
0.000 |
120.930 |
120.930 |
35.00 |
4,232.55 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
8,966.200 |
9,754.900 |
788.700 |
45.00 |
35,491.50 |
| 60255500 |
MAN ADJUST |
17.000 |
0.000 |
17.000 |
7.000 |
8.000 |
1.000 |
450.00 |
450.00 |
| FRC02501 |
THOROUGHFARE UTILITIES |
0.000 |
75,000.000 |
75,000.000 |
53,408.140 |
75,000.000 |
21,591.860 |
1.00 |
21,591.86 |
| FRC02601 |
LINE STOPS |
0.000 |
227,591.960 |
227,591.960 |
220,892.060 |
227,591.960 |
6,699.900 |
1.00 |
6,699.90 |
| FRC04002 |
SS 12 DIP LL50 |
0.000 |
23,250.000 |
23,250.000 |
18,578.720 |
23,250.000 |
4,671.280 |
1.00 |
4,671.28 |
| FRC04101 |
RECONSTRUCT MH |
0.000 |
18,689.070 |
18,689.070 |
18,418.930 |
17,692.550 |
-726.380 |
1.00 |
-726.38 |
| FRC04301 |
CLEAN EXISTING SEWERS |
0.000 |
22,000.000 |
22,000.000 |
20,433.200 |
13,521.200 |
-6,912.000 |
1.00 |
-6,912.00 |
| FRC04701 |
STRUCTURE ADJUST |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
4,700.480 |
4,700.480 |
1.00 |
4,700.48 |
| FRC05101 |
GEOTECH FAB F/GR STAB |
0.000 |
5,400.000 |
5,400.000 |
1,676.710 |
2,497.310 |
820.600 |
1.00 |
820.60 |
| FRC07601 |
SOLAR FLASHER |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC07602 |
MAST ARM BRACKET |
0.000 |
3,226.700 |
3,226.700 |
0.000 |
3,226.700 |
3,226.700 |
1.00 |
3,226.70 |
| FRC08301 |
MISC REMOVALS |
0.000 |
8,350.000 |
8,350.000 |
5,922.090 |
8,350.000 |
2,427.910 |
1.00 |
2,427.91 |
| FRC08401 |
RE-GRADE CENTER ST |
0.000 |
2,100.000 |
2,100.000 |
0.000 |
2,100.000 |
2,100.000 |
1.00 |
2,100.00 |
| FRC09101 |
ADDITIONAL DRAINAGE |
0.000 |
9,500.000 |
9,500.000 |
0.000 |
9,500.000 |
9,500.000 |
1.00 |
9,500.00 |
| FRC09201 |
MODIFY DRIVEWAY |
0.000 |
6,000.000 |
6,000.000 |
893.520 |
6,000.000 |
5,106.480 |
1.00 |
5,106.48 |
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 |
| XXX19201 |
ACCEL IN LIEU OF TIME |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
4,982.220 |
4,982.220 |
1.00 |
4,982.22 |
| X9100901 |
JACKED PIPE-900MM |
0.000 |
48.500 |
48.500 |
43.700 |
45.700 |
2.000 |
2,375.00 |
4,750.00 |
| X9109401 |
CUT IN DET LOOP |
0.000 |
42.000 |
42.000 |
0.000 |
42.000 |
42.000 |
50.70 |
2,129.40 |
|
Total: |
$67,250.56 |
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