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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 06/10/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
06/02/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/10/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 85.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
4,305,711.53 |
1,014,428.38 |
41,731,433.92 |
35,900,343.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
35,900,343.39 |
| Total
paid this estimate: |
|
|
35,900,343.39 |
|
Previous payments to contractor: |
|
|
-35,291,445.76 |
|
Payment to contractor this estimate: |
|
| 608,897.63 |
| |
|
Voucher # CC25922 | Date: 06/13/2011 |
|
1
of 1
|
608,897.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
608,897.63 |
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 |
| MX032178 |
TEMP INFO SIGNING |
37.000 |
0.000 |
37.000 |
24.180 |
24.740 |
0.560 |
162.00 |
90.72 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
9,753.092 |
12,320.092 |
2,567.000 |
29.00 |
74,443.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-724.560 |
3,471.440 |
1,518.036 |
1,607.566 |
89.530 |
98.00 |
8,773.94 |
| M4240125 |
PC CONC SIDEWALK 125 |
1,544.000 |
0.000 |
1,544.000 |
0.000 |
615.270 |
615.270 |
62.00 |
38,146.74 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
12,132.154 |
16,370.000 |
4,237.846 |
10.00 |
42,378.46 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
1,737.455 |
2,342.530 |
605.075 |
4.00 |
2,420.30 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
5,561.820 |
6,736.220 |
1,174.400 |
60.00 |
70,464.00 |
| M7030520 |
PAVT MARK TAPE T3 100 |
6,476.000 |
0.000 |
6,476.000 |
2,310.700 |
4,282.300 |
1,971.600 |
3.60 |
7,097.76 |
| M7830100 |
PAVT MARKING REMOVAL |
704.000 |
0.000 |
704.000 |
0.000 |
28.200 |
28.200 |
16.00 |
451.20 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
8,697.824 |
8,972.424 |
274.600 |
160.00 |
43,936.00 |
| X0326024 |
CATENARY SUPPORT STR |
11.000 |
1.000 |
12.000 |
11.200 |
12.000 |
0.800 |
55,000.00 |
44,000.00 |
| X0326028 |
REM EX SIGNAL BRIDGE |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
11,000.00 |
2,200.00 |
| X0326032 |
REL TEMP CN TRK NO 1 |
943.000 |
0.000 |
943.000 |
0.000 |
896.100 |
896.100 |
35.00 |
31,363.50 |
| X0326079 |
TMP RM WWYSYS016-2755 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
50,554.18 |
30,332.51 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
7,663.740 |
7,961.940 |
298.200 |
22.00 |
6,560.40 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
6,202.242 |
6,320.052 |
117.810 |
450.00 |
53,014.50 |
| 50400805 |
F & E P P CON I-BM 36 |
2,120.100 |
0.000 |
2,120.100 |
770.920 |
2,120.030 |
1,349.110 |
200.00 |
269,822.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,541,104.230 |
1,557,128.630 |
16,024.400 |
1.30 |
20,831.72 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
544.930 |
859.130 |
827.830 |
827.890 |
0.060 |
1,500.00 |
90.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
44.000 |
0.000 |
44.000 |
16.000 |
44.000 |
28.000 |
1,019.23 |
28,538.44 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
1,423.460 |
2,396.780 |
973.320 |
22.00 |
21,413.04 |
| 81100600 |
CON AT ST 2 GALVS |
392.000 |
0.000 |
392.000 |
318.680 |
369.680 |
51.000 |
27.60 |
1,407.60 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-188,878.20 |
|
Total: |
$608,897.63 |
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