|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/30/2011 |
| 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: 87.44% |
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 |
36,504,679.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,504,679.80 |
| Total
paid this estimate: |
|
|
36,504,679.80 |
|
Previous payments to contractor: |
|
|
-35,900,343.39 |
|
Payment to contractor this estimate: |
|
| 604,336.41 |
| |
|
Voucher # CC00442 | Date: 07/27/2011 |
|
1
of 1
|
604,336.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 35 |
Total: |
604,336.41 |
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 |
88.230 |
98.870 |
10.640 |
345.00 |
3,670.80 |
| MX030103 |
STORM SEW WM REQ 525 |
84.000 |
0.000 |
84.000 |
43.200 |
77.250 |
34.050 |
620.00 |
21,111.00 |
| MX032424 |
WATER MAIN REMOV 150 |
70.000 |
110.000 |
180.000 |
0.000 |
32.000 |
32.000 |
55.00 |
1,760.00 |
| MX032821 |
WATER SERV CONN 30 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,970.00 |
1,970.00 |
| MX033480 |
DIWM CL52 POLY EN 150 |
70.000 |
107.000 |
177.000 |
6.400 |
43.600 |
37.200 |
325.00 |
12,090.00 |
| MX033745 |
STL SLV 300 9.5WT OC |
21.000 |
0.000 |
21.000 |
0.000 |
12.200 |
12.200 |
1.00 |
12.20 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-733.560 |
3,462.440 |
1,607.566 |
1,809.466 |
201.900 |
98.00 |
19,786.20 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
109.730 |
199.630 |
89.900 |
315.00 |
28,318.50 |
| M5510015 |
STORM SEWER REM 200 |
30.000 |
0.000 |
30.000 |
26.500 |
30.000 |
3.500 |
21.00 |
73.50 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
12.800 |
302.800 |
296.910 |
302.800 |
5.890 |
22.00 |
129.58 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
-5.200 |
575.800 |
195.480 |
473.540 |
278.060 |
100.00 |
27,806.00 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
2.000 |
15.000 |
13.000 |
15.000 |
2.000 |
5,900.00 |
11,800.00 |
| M6021410 |
MAN A 1.2D T1F CL |
8.000 |
-1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
5,300.00 |
5,300.00 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
6,736.220 |
7,264.000 |
527.780 |
60.00 |
31,666.80 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
6,875.940 |
8,156.180 |
1,280.240 |
8.00 |
10,241.92 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
2.900 |
3.000 |
0.100 |
60,000.00 |
6,000.00 |
| X0326083 |
TVLSLV/V150VV1.2T1FCL |
2.000 |
1.000 |
3.000 |
0.000 |
2.000 |
2.000 |
7,000.00 |
14,000.00 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
32.000 |
33.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.930 |
0.960 |
0.030 |
450,000.00 |
13,500.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
3,173.000 |
3,291.500 |
118.500 |
0.80 |
94.80 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
6,320.052 |
6,384.100 |
64.048 |
450.00 |
28,821.60 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
740.550 |
1,034.150 |
293.600 |
850.00 |
249,560.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,557,128.630 |
1,591,870.000 |
34,741.370 |
1.30 |
45,163.78 |
| 50901750 |
PARAPET RAILING |
330.000 |
0.000 |
330.000 |
92.200 |
232.530 |
140.330 |
91.00 |
12,770.03 |
| 60207605 |
CB TC T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
25.000 |
34.000 |
9.000 |
1,300.00 |
11,700.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
4.000 |
5.000 |
1.000 |
50.00 |
50.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
5.000 |
22.000 |
13.000 |
17.000 |
4.000 |
75.00 |
300.00 |
| 60500060 |
REMOV INLETS |
19.000 |
0.000 |
19.000 |
9.000 |
10.000 |
1.000 |
25.00 |
25.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
20,540.280 |
21,223.000 |
682.720 |
50.00 |
34,136.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.910 |
0.932 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.883 |
0.913 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
44.000 |
46.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.957 |
0.990 |
0.033 |
22,776.50 |
751.63 |
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 |
| X9100701 |
PERM ACCESS STAIRWAY |
0.000 |
1.000 |
1.000 |
0.970 |
0.990 |
0.020 |
30,553.18 |
611.07 |
|
Total: |
$604,336.41 |
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