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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/11/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
01/07/2011 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
02/11/2011 |
| 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: 75.97% |
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 |
31,536,580.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
31,536,580.69 |
| Total
paid this estimate: |
|
|
31,536,580.69 |
|
Previous payments to contractor: |
|
|
-30,612,082.59 |
|
Payment to contractor this estimate: |
|
| 924,498.10 |
| |
|
Voucher # CC17677 | Date: 02/18/2011 |
|
1
of 1
|
924,498.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
924,498.10 |
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 |
| MX033311 |
WATER MAIN REMOV 400 |
218.000 |
200.000 |
418.000 |
312.160 |
343.660 |
31.500 |
55.00 |
1,732.50 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
10,054.420 |
12,132.154 |
2,077.734 |
10.00 |
20,777.34 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
1,273.920 |
1,737.455 |
463.535 |
4.00 |
1,854.14 |
| M4402050 |
SIDEWALK REM |
902.000 |
0.000 |
902.000 |
561.178 |
902.000 |
340.822 |
11.00 |
3,749.04 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
-5.200 |
575.800 |
236.420 |
147.830 |
-88.590 |
100.00 |
-8,859.00 |
| M7040100 |
TEMP CONC BARRIER |
266.000 |
0.000 |
266.000 |
228.600 |
232.450 |
3.850 |
120.00 |
462.00 |
| M8307300 |
LP WD 15.24 CL4 4.5MA |
19.000 |
4.000 |
23.000 |
19.600 |
21.000 |
1.400 |
1,943.80 |
2,721.32 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
27.000 |
28.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
450,000.00 |
13,500.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
5,230.752 |
5,063.572 |
-167.180 |
450.00 |
-75,231.00 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
461.850 |
629.030 |
167.180 |
850.00 |
142,103.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
124,026.320 |
133,190.000 |
9,163.680 |
1.50 |
13,745.52 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,251,072.810 |
1,306,407.680 |
55,334.870 |
1.30 |
71,935.33 |
| 51500100 |
NAME PLATES |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
350.00 |
700.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
-314.070 |
2,424.930 |
2,299.880 |
2,146.090 |
-153.790 |
850.00 |
-130,721.50 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
314.070 |
628.270 |
277.160 |
628.270 |
351.110 |
1,500.00 |
526,665.00 |
| 52100520 |
ANCHOR BOLTS 1 |
96.000 |
0.000 |
96.000 |
0.000 |
34.000 |
34.000 |
104.00 |
3,536.00 |
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 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
472.000 |
0.000 |
472.000 |
256.000 |
472.000 |
216.000 |
110.00 |
23,760.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
925.450 |
1,112.990 |
187.540 |
22.00 |
4,125.88 |
| 60109580 |
P UNDR FOR STRUCT 4 |
565.000 |
0.000 |
565.000 |
0.000 |
382.360 |
382.360 |
22.00 |
8,411.92 |
| 66410300 |
CH LK FENCE REMOV |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
20.00 |
2,600.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
0.844 |
0.044 |
168,000.00 |
7,392.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.733 |
0.763 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
34.000 |
36.000 |
2.000 |
1,200.00 |
2,400.00 |
| 84200500 |
REM EX LT UNIT SALV |
30.000 |
0.000 |
30.000 |
9.000 |
20.000 |
11.000 |
540.70 |
5,947.70 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.792 |
0.825 |
0.033 |
22,776.50 |
751.62 |
| FRC02901 |
CHIP MIX SUBSTITUTION |
0.000 |
1,500.000 |
1,500.000 |
627.370 |
1,500.000 |
872.630 |
1.00 |
872.63 |
| FRC03701 |
CLOSURE WALL EXTEN |
0.000 |
7,424.920 |
7,424.920 |
4,500.000 |
7,424.920 |
2,924.920 |
1.00 |
2,924.92 |
| FRC04901 |
ABI RENTAL |
0.000 |
46,005.010 |
46,005.010 |
35,950.000 |
46,005.010 |
10,055.010 |
1.00 |
10,055.01 |
| FRC05201 |
SANITARY SEWER 200 |
0.000 |
13,346.000 |
13,346.000 |
10,000.000 |
13,346.000 |
3,346.000 |
1.00 |
3,346.00 |
| FRC05301 |
REM STEEL SLEEVE |
0.000 |
13,542.460 |
13,542.460 |
11,185.000 |
13,542.460 |
2,357.460 |
1.00 |
2,357.46 |
| FRC06301 |
PERM THOROUGHFARE |
0.000 |
200,258.000 |
200,258.000 |
0.000 |
200,258.000 |
200,258.000 |
1.00 |
200,258.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
41,946.48 |
| XXX19200 |
ACCELERATION |
0.000 |
47,672.500 |
47,672.500 |
0.000 |
6,686.440 |
6,686.440 |
1.00 |
6,686.44 |
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 |
| X9101101 |
TVLSLV/V750VV 3.7X3.4T |
0.000 |
2.000 |
2.000 |
1.850 |
1.960 |
0.110 |
73,385.00 |
8,072.35 |
|
Total: |
$924,498.10 |
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