|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
08/10/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 91.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
4,337,276.73 |
1,071,610.38 |
41,705,817.12 |
38,061,964.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
38,061,964.99 |
| Mobilzation Paid: | | | 230,000.00 |
| Total
paid this estimate: |
|
|
38,061,964.99 |
|
Previous payments to contractor: |
|
|
-36,504,679.80 |
|
Payment to contractor this estimate: |
|
| 1,557,285.19 |
| |
|
Voucher # CC02442 | Date: 08/11/2011 |
|
1
of 1
|
1,557,285.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 36 |
Total: |
1,557,285.19 |
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 |
| MX030063 |
STORM SEW WM REQ 300 |
128.000 |
14.000 |
142.000 |
98.870 |
119.370 |
20.500 |
345.00 |
7,072.50 |
| MX030207 |
CON ATS 50 GALVS PVC |
95.000 |
0.000 |
95.000 |
0.000 |
64.500 |
64.500 |
97.70 |
6,301.65 |
| MX030208 |
CON ATS 65 GALVS PVC |
22.000 |
0.000 |
22.000 |
0.000 |
2.300 |
2.300 |
122.40 |
281.52 |
| MX030300 |
CON ATS 25 GALVS PVC |
617.000 |
0.000 |
617.000 |
0.000 |
214.500 |
214.500 |
61.10 |
13,105.95 |
| MX032424 |
WATER MAIN REMOV 150 |
70.000 |
110.000 |
180.000 |
32.000 |
37.900 |
5.900 |
55.00 |
324.50 |
| MX032723 |
PREFORM DETECT LOOP |
837.000 |
0.000 |
837.000 |
114.000 |
172.620 |
58.620 |
67.60 |
3,962.71 |
| MX033480 |
DIWM CL52 POLY EN 150 |
70.000 |
107.000 |
177.000 |
43.600 |
159.700 |
116.100 |
325.00 |
37,732.50 |
| MZ001050 |
AGG SUBGRADE 300 |
21,806.000 |
0.000 |
21,806.000 |
11,251.521 |
20,344.798 |
9,093.277 |
18.00 |
163,678.98 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
12,320.092 |
14,629.092 |
2,309.000 |
29.00 |
66,961.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-733.560 |
3,462.440 |
1,809.466 |
1,900.066 |
90.600 |
98.00 |
8,878.80 |
| M2820200 |
FILTER FABRIC |
4,000.000 |
0.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
2.50 |
10,000.00 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
10,111.473 |
15,630.543 |
5,519.070 |
85.00 |
469,120.95 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
-5.200 |
575.800 |
473.540 |
575.800 |
102.260 |
100.00 |
10,226.00 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
1,931.383 |
2,653.833 |
722.450 |
69.13 |
49,942.97 |
| M6370175 |
CONC BAR 1F 1065HT |
367.000 |
0.000 |
367.000 |
0.000 |
350.820 |
350.820 |
152.93 |
53,650.90 |
| M6370815 |
CONC BARRIER BASE |
367.000 |
0.000 |
367.000 |
0.000 |
351.000 |
351.000 |
68.00 |
23,868.00 |
| M8100060 |
CON T 50 GALVS |
667.000 |
0.000 |
667.000 |
285.840 |
350.840 |
65.000 |
42.70 |
2,775.50 |
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 |
| M8100070 |
CON T 65 GALVS |
35.000 |
0.000 |
35.000 |
28.340 |
35.000 |
6.660 |
70.30 |
468.20 |
| M8130130 |
JBX SS AS 200X150X100 |
48.000 |
0.000 |
48.000 |
0.000 |
18.000 |
18.000 |
318.20 |
5,727.60 |
| M8130223 |
JBX SS AS 400X350X150 |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
866.10 |
866.10 |
| X0325737 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,750.00 |
2,750.00 |
| X0326083 |
TVLSLV/V150VV1.2T1FCL |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
7,000.00 |
7,000.00 |
| X0326087 |
WATER SERV CONN 25MM |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
1,410.00 |
8,460.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.960 |
0.980 |
0.020 |
450,000.00 |
9,000.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 20800150 |
TRENCH BACKFILL |
149.100 |
0.000 |
149.100 |
93.830 |
104.230 |
10.400 |
46.00 |
478.40 |
| 42001165 |
BR APPR PAVT |
991.000 |
0.000 |
991.000 |
358.590 |
988.150 |
629.560 |
265.00 |
166,833.40 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
1,034.150 |
1,045.610 |
11.460 |
850.00 |
9,741.00 |
| 50300260 |
BR DECK GROOVING |
1,533.000 |
0.000 |
1,533.000 |
0.000 |
1,532.600 |
1,532.600 |
6.35 |
9,732.01 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
1,239.000 |
1,429.000 |
190.000 |
23.00 |
4,370.00 |
| 50901720 |
BICYCLE RAILING |
1,280.000 |
0.000 |
1,280.000 |
0.000 |
715.000 |
715.000 |
170.00 |
121,550.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
645.000 |
-71.000 |
574.000 |
436.400 |
522.400 |
86.000 |
36.00 |
3,096.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,500.00 |
5,500.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
2,396.780 |
2,598.780 |
202.000 |
22.00 |
4,444.00 |
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 |
| 60109580 |
P UNDR FOR STRUCT 4 |
565.000 |
0.000 |
565.000 |
382.360 |
565.000 |
182.640 |
22.00 |
4,018.08 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
1,608.860 |
1,966.070 |
357.210 |
22.00 |
7,858.62 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
34.000 |
35.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
5.000 |
6.000 |
1.000 |
50.00 |
50.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
5.000 |
22.000 |
17.000 |
18.000 |
1.000 |
75.00 |
75.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,300,000.00 |
230,000.00 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,082.70 |
3,082.70 |
| 82107100 |
UNDERPAS LUM 70W HPS |
48.000 |
0.000 |
48.000 |
0.000 |
16.000 |
16.000 |
2,020.30 |
32,324.80 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
66,200.000 |
66,200.000 |
56,383.450 |
57,444.090 |
1,060.640 |
1.00 |
1,060.64 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
8,448.030 |
9,366.710 |
918.680 |
1.00 |
918.68 |
| FRC05001 |
DEWATER WORK ZONE |
0.000 |
40,000.000 |
40,000.000 |
24,676.850 |
37,618.320 |
12,941.470 |
1.00 |
12,941.47 |
| FRC05601 |
NEMA JUNCTION BOX |
0.000 |
8,500.000 |
8,500.000 |
0.000 |
5,403.660 |
5,403.660 |
1.00 |
5,403.66 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-38,883.85 |
| X9107301 |
CNRR 4" CONDUIT |
0.000 |
220.000 |
220.000 |
0.000 |
217.000 |
217.000 |
40.25 |
8,734.25 |
|
Total: |
$1,557,285.19 |
|
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