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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 11/09/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
10/26/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
11/09/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 94.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
4,552,577.40 |
1,071,610.38 |
41,921,117.79 |
39,709,576.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
39,709,576.31 |
| Total
paid this estimate: |
|
|
39,709,576.31 |
|
Previous payments to contractor: |
|
|
-39,608,277.47 |
|
Payment to contractor this estimate: |
|
| 101,298.84 |
| |
|
Voucher # CC09863 | Date: 11/14/2011 |
|
1
of 1
|
101,298.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 39 |
Total: |
101,298.84 |
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 |
| A2000116 |
T-ACERX FREM AB 2 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
368.00 |
2,208.00 |
| A2004816 |
T-GLED TRI-I SK 2 |
1.000 |
4.000 |
5.000 |
0.000 |
5.000 |
5.000 |
429.00 |
2,145.00 |
| A2008116 |
T-TILIA CORD GS 2 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
391.00 |
2,737.00 |
| MZ001050 |
AGG SUBGRADE 300 |
21,806.000 |
0.000 |
21,806.000 |
21,153.050 |
21,180.610 |
27.560 |
18.00 |
496.08 |
| M2021200 |
REM & DISP UNS MATL |
2,160.000 |
0.000 |
2,160.000 |
418.480 |
613.400 |
194.920 |
40.55 |
7,904.01 |
| M2070420 |
POROUS GRAN EMB SUBGR |
2,160.000 |
0.000 |
2,160.000 |
418.480 |
613.400 |
194.920 |
46.00 |
8,966.32 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-733.560 |
3,462.440 |
1,972.570 |
2,037.250 |
64.680 |
98.00 |
6,338.64 |
| M2520110 |
SODDING SALT TOLERANT |
3,600.000 |
0.000 |
3,600.000 |
1,654.720 |
1,683.100 |
28.380 |
9.00 |
255.42 |
| M2800250 |
TEMP EROS CONTR SEED |
40.000 |
0.000 |
40.000 |
22.680 |
40.000 |
17.320 |
27.60 |
478.03 |
| M2820200 |
FILTER FABRIC |
4,000.000 |
390.909 |
4,390.909 |
4,000.000 |
4,390.909 |
390.909 |
2.50 |
977.27 |
| M4240125 |
PC CONC SIDEWALK 125 |
1,544.000 |
0.000 |
1,544.000 |
1,416.380 |
1,477.000 |
60.620 |
62.00 |
3,758.44 |
| M6063620 |
CONC MEDIAN SURF 150 |
156.000 |
24.620 |
180.620 |
156.000 |
180.620 |
24.620 |
201.28 |
4,955.51 |
| M7802060 |
POLYUREA PM T1 LN 600 |
96.000 |
0.000 |
96.000 |
70.120 |
81.320 |
11.200 |
39.37 |
440.95 |
| M8100070 |
CON T 65 GALVS |
35.000 |
223.240 |
258.240 |
35.000 |
53.370 |
18.370 |
70.30 |
1,291.41 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
36.000 |
37.000 |
1.000 |
3,500.00 |
3,500.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
14,993.00 |
5,997.20 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
10,063.090 |
10,487.190 |
424.100 |
60.00 |
25,446.00 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
225.00 |
450.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
294.970 |
3,071.170 |
2,877.460 |
2,894.410 |
16.950 |
22.00 |
372.90 |
| 60109580 |
P UNDR FOR STRUCT 4 |
565.000 |
29.360 |
594.360 |
565.000 |
594.360 |
29.360 |
22.00 |
645.92 |
| 60604400 |
COMB CC&G TB6.18 |
197.000 |
25.400 |
222.400 |
197.000 |
222.400 |
25.400 |
25.20 |
640.08 |
| 81400200 |
HD HANDHOLE |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,139.50 |
4,279.00 |
| FRC08001 |
FENCE REPAIR |
0.000 |
6,000.000 |
6,000.000 |
4,528.110 |
6,000.000 |
1,471.890 |
1.00 |
1,471.89 |
| FRC08101 |
MEMBRANE REPAIR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,194.370 |
5,194.370 |
1.00 |
5,194.37 |
| FRC08301 |
MISC REMOVALS |
0.000 |
8,350.000 |
8,350.000 |
0.000 |
2,883.220 |
2,883.220 |
1.00 |
2,883.22 |
| FRC08501 |
POWER WASH 016-2754 |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
6,440.560 |
6,440.560 |
1.00 |
6,440.56 |
| FRC08601 |
LOWER EXIST SIGNALS |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
1,025.620 |
1,025.620 |
1.00 |
1,025.62 |
|
Total: |
$101,298.84 |
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