|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/26/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
04/22/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
05/26/2011 |
| 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: 83.26% |
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 |
34,973,813.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
34,973,813.61 |
| Total
paid this estimate: |
|
|
34,973,813.61 |
|
Previous payments to contractor: |
|
|
-33,958,814.92 |
|
Payment to contractor this estimate: |
|
| 1,014,998.69 |
| |
|
Voucher # CC24361 | Date: 05/31/2011 |
|
1
of 1
|
1,014,998.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
1,014,998.69 |
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 |
| MX030103 |
STORM SEW WM REQ 525 |
84.000 |
0.000 |
84.000 |
29.500 |
43.200 |
13.700 |
620.00 |
8,494.00 |
| MX032723 |
PREFORM DETECT LOOP |
837.000 |
0.000 |
837.000 |
0.000 |
114.000 |
114.000 |
67.60 |
7,706.40 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-724.560 |
3,471.440 |
1,495.136 |
1,518.036 |
22.900 |
98.00 |
2,244.20 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
9,328.191 |
10,111.473 |
783.282 |
85.00 |
66,578.97 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
56.030 |
109.730 |
53.700 |
315.00 |
16,915.50 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
12.800 |
302.800 |
295.010 |
296.910 |
1.900 |
22.00 |
41.80 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
-5.200 |
575.800 |
147.830 |
195.480 |
47.650 |
100.00 |
4,765.00 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
2.000 |
15.000 |
9.000 |
13.000 |
4.000 |
5,900.00 |
23,600.00 |
| M6021410 |
MAN A 1.2D T1F CL |
8.000 |
-1.000 |
7.000 |
3.000 |
6.000 |
3.000 |
5,300.00 |
15,900.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
11.880 |
12.000 |
0.120 |
8,400.00 |
1,008.00 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
1,882.310 |
1,931.383 |
49.073 |
69.13 |
3,392.42 |
| M7030630 |
TEMP PT PM LINE 150 |
95.000 |
0.000 |
95.000 |
95.000 |
28.000 |
-67.000 |
2.00 |
-134.00 |
| M8100060 |
CON T 50 GALVS |
667.000 |
0.000 |
667.000 |
100.340 |
285.840 |
185.500 |
42.70 |
7,920.85 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
8,200.824 |
8,697.824 |
497.000 |
160.00 |
79,520.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
6,385.000 |
7,106.100 |
721.100 |
300.00 |
216,330.00 |
| X0326025 |
CATENARY DEAD END STR |
1.000 |
0.000 |
1.000 |
0.990 |
1.000 |
0.010 |
450,000.00 |
4,500.00 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
2.880 |
2.900 |
0.020 |
60,000.00 |
1,200.00 |
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 |
30.000 |
31.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
8,000.730 |
9,419.830 |
1,419.100 |
60.00 |
85,146.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.870 |
0.900 |
0.030 |
450,000.00 |
13,500.00 |
| 20700220 |
POROUS GRAN EMBANK |
9,120.000 |
0.000 |
9,120.000 |
5,652.780 |
7,464.000 |
1,811.220 |
60.00 |
108,673.20 |
| 20800150 |
TRENCH BACKFILL |
149.100 |
0.000 |
149.100 |
45.730 |
93.830 |
48.100 |
46.00 |
2,212.60 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
650,000.00 |
162,500.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.940 |
1.000 |
0.060 |
735,000.00 |
44,100.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
6,070.202 |
6,202.242 |
132.040 |
450.00 |
59,418.00 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
734.380 |
740.550 |
6.170 |
850.00 |
5,244.50 |
| 50400805 |
F & E P P CON I-BM 36 |
2,120.100 |
0.000 |
2,120.100 |
770.920 |
0.000 |
-770.920 |
200.00 |
-154,184.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,492,913.570 |
1,541,104.230 |
48,190.660 |
1.30 |
62,647.86 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
1,217.000 |
1,239.000 |
22.000 |
23.00 |
506.00 |
| 50901765 |
PIPE HANDRAIL SPL |
928.000 |
0.000 |
928.000 |
700.890 |
842.690 |
141.800 |
172.00 |
24,389.60 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
544.930 |
859.130 |
725.530 |
736.530 |
11.000 |
1,500.00 |
16,500.00 |
| 52100520 |
ANCHOR BOLTS 1 |
96.000 |
0.000 |
96.000 |
34.000 |
96.000 |
62.000 |
104.00 |
6,448.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
645.000 |
-71.000 |
574.000 |
0.000 |
436.400 |
436.400 |
36.00 |
15,710.40 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
966.820 |
1,608.860 |
642.040 |
22.00 |
14,124.88 |
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 |
| 60206905 |
CB TC T1F OL |
5.000 |
-2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,200.00 |
2,400.00 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
18.000 |
25.000 |
7.000 |
1,300.00 |
9,100.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
5.000 |
22.000 |
11.000 |
13.000 |
2.000 |
75.00 |
150.00 |
| 60500060 |
REMOV INLETS |
19.000 |
0.000 |
19.000 |
7.000 |
9.000 |
2.000 |
25.00 |
50.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.866 |
0.888 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.823 |
0.853 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
40.000 |
42.000 |
2.000 |
1,200.00 |
2,400.00 |
| 81400100 |
HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,700.50 |
1,700.50 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.891 |
0.924 |
0.033 |
22,776.50 |
751.63 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
81,555.20 |
24,466.56 |
| FRC05001 |
DEWATER WORK ZONE |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
24,676.850 |
24,676.850 |
1.00 |
24,676.85 |
| FRC06901 |
NON-SPEC WASTE DELAY |
0.000 |
15,929.600 |
15,929.600 |
0.000 |
15,929.600 |
15,929.600 |
1.00 |
15,929.60 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-3,062.63 |
|
Total: |
$1,014,998.69 |
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