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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 03/18/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
02/11/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
03/18/2011 |
| 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).
|
|
|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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|
|
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| Percent Completed: 77.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
3,492,620.58 |
725,709.38 |
41,207,061.97 |
32,345,876.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,345,876.63 |
| Total
paid this estimate: |
|
|
32,345,876.63 |
|
Previous payments to contractor: |
|
|
-31,536,580.69 |
|
Payment to contractor this estimate: |
|
| 809,295.94 |
| |
|
Voucher # CC19823 | Date: 03/23/2011 |
|
1
of 1
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809,295.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 30 |
Total: |
809,295.94 |
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 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
10.900 |
10.950 |
0.050 |
8,400.00 |
420.00 |
| M7040100 |
TEMP CONC BARRIER |
266.000 |
0.000 |
266.000 |
232.450 |
240.180 |
7.730 |
120.00 |
927.60 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
6,186.240 |
7,663.740 |
1,477.500 |
22.00 |
32,505.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
28.000 |
29.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.810 |
0.840 |
0.030 |
450,000.00 |
13,500.00 |
| Z0069800 |
SUB-BALLAST |
4,545.000 |
1,779.000 |
6,324.000 |
5,146.150 |
5,533.100 |
386.950 |
30.00 |
11,608.50 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
2,259.000 |
2,570.500 |
311.500 |
0.80 |
249.20 |
| 20700220 |
POROUS GRAN EMBANK |
9,120.000 |
0.000 |
9,120.000 |
3,416.010 |
5,269.080 |
1,853.070 |
60.00 |
111,184.20 |
| 20700400 |
POROUS GRAN EMB SPEC |
69.000 |
0.000 |
69.000 |
0.000 |
25.300 |
25.300 |
37.00 |
936.10 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
5,063.572 |
5,529.552 |
465.980 |
450.00 |
209,691.00 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
629.030 |
724.460 |
95.430 |
850.00 |
81,115.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,306,407.680 |
1,427,326.830 |
120,919.150 |
1.30 |
157,194.90 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
-314.070 |
2,424.930 |
2,146.090 |
2,317.760 |
171.670 |
850.00 |
145,919.50 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
19,138.680 |
19,724.280 |
585.600 |
50.00 |
29,280.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.844 |
0.866 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.763 |
0.793 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
36.000 |
38.000 |
2.000 |
1,200.00 |
2,400.00 |
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 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.825 |
0.858 |
0.033 |
22,776.50 |
751.63 |
| FRC03901 |
THOROUGHFARE ELEV MO |
0.000 |
39,138.000 |
39,138.000 |
34,058.870 |
34,389.210 |
330.340 |
1.00 |
330.34 |
| FRC06201 |
DETECTABLE WARNINGS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
908.260 |
908.260 |
1.00 |
908.26 |
| XXX19200 |
ACCELERATION |
0.000 |
47,672.500 |
47,672.500 |
6,686.440 |
9,444.650 |
2,758.210 |
1.00 |
2,758.21 |
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Total: |
$809,295.94 |
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