|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/07/2011
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
11/30/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
01/07/2011 |
| 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: 74.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,784,858.19 |
457,485.88 |
40,767,523.08 |
30,612,082.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,612,082.59 |
| Total
paid this estimate: |
|
|
30,612,082.59 |
|
Previous payments to contractor: |
|
|
-29,734,931.40 |
|
Payment to contractor this estimate: |
|
| 877,151.19 |
| |
|
Voucher # CC15042 | Date: 01/10/2011 |
|
1
of 1
|
877,151.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
877,151.19 |
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 |
| MX032178 |
TEMP INFO SIGNING |
37.000 |
0.000 |
37.000 |
21.580 |
24.180 |
2.600 |
162.00 |
421.20 |
| MX032822 |
WATER SERV CONN 50 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,240.00 |
2,240.00 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
9,677.800 |
9,753.092 |
75.292 |
29.00 |
2,183.47 |
| M3111100 |
SUB GRAN MAT B 100 |
1,817.000 |
0.000 |
1,817.000 |
0.000 |
276.470 |
276.470 |
6.39 |
1,766.64 |
| M4060100 |
BIT MATLS PR CT |
1,817.000 |
0.000 |
1,817.000 |
0.000 |
566.990 |
566.990 |
1.50 |
850.49 |
| M4063310 |
HMA SC "C" N50 |
290.000 |
0.000 |
290.000 |
277.380 |
290.000 |
12.620 |
140.00 |
1,766.80 |
| M4402020 |
CURB REM |
112.000 |
0.000 |
112.000 |
0.000 |
83.540 |
83.540 |
5.00 |
417.70 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
1,081.900 |
1,273.920 |
192.020 |
4.00 |
768.08 |
| M7802000 |
POLYUREA PM T1 LTR&SY |
74.000 |
0.000 |
74.000 |
0.000 |
36.700 |
36.700 |
75.35 |
2,765.35 |
| M7802010 |
POLYUREA PM T1 LN 100 |
3,863.000 |
0.000 |
3,863.000 |
0.000 |
2,688.800 |
2,688.800 |
6.56 |
17,638.53 |
| M7802015 |
POLYUREA PM T1 LN 150 |
832.000 |
0.000 |
832.000 |
0.000 |
224.800 |
224.800 |
9.84 |
2,212.03 |
| M7802030 |
POLYUREA PM T1 LN 300 |
117.000 |
0.000 |
117.000 |
0.000 |
79.200 |
79.200 |
19.64 |
1,555.49 |
| M7802060 |
POLYUREA PM T1 LN 600 |
96.000 |
0.000 |
96.000 |
0.000 |
14.800 |
14.800 |
39.37 |
582.68 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
7,930.524 |
8,200.824 |
270.300 |
160.00 |
43,248.00 |
| X0322061 |
TEMPORARY JUMP SPAN |
1.000 |
0.000 |
1.000 |
0.975 |
1.000 |
0.025 |
175,000.00 |
4,375.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
25.000 |
27.000 |
2.000 |
3,500.00 |
7,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.780 |
0.030 |
450,000.00 |
13,500.00 |
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 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
1,720.000 |
2,259.000 |
539.000 |
0.80 |
431.20 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
4,658.412 |
5,230.752 |
572.340 |
450.00 |
257,553.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
123,299.390 |
124,026.320 |
726.930 |
1.50 |
1,090.39 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,186,489.800 |
1,251,072.810 |
64,583.010 |
1.30 |
83,957.91 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
2,276.680 |
2,299.880 |
23.200 |
850.00 |
19,720.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
4,300.00 |
4,300.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
16,172.280 |
19,138.680 |
2,966.400 |
50.00 |
148,320.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.756 |
0.800 |
0.044 |
168,000.00 |
7,392.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.673 |
0.733 |
0.060 |
14,000.00 |
840.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
30.000 |
34.000 |
4.000 |
1,200.00 |
4,800.00 |
| 70400200 |
REL TEMP CONC BARRIER |
831.000 |
0.000 |
831.000 |
550.000 |
775.100 |
225.100 |
7.00 |
1,575.70 |
| 81001000 |
CON T 4 GALVS |
959.000 |
0.000 |
959.000 |
389.000 |
902.000 |
513.000 |
45.20 |
23,187.60 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.693 |
0.792 |
0.099 |
22,776.50 |
2,254.88 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
50,000.000 |
50,000.000 |
42,142.860 |
50,000.000 |
7,857.140 |
1.00 |
7,857.14 |
| FRC02301 |
DETOUR RTE PAVT PREPAR |
0.000 |
160,000.000 |
160,000.000 |
46,911.350 |
160,000.000 |
113,088.650 |
1.00 |
113,088.65 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
6,888.850 |
8,448.030 |
1,559.180 |
1.00 |
1,559.18 |
| FRC03901 |
THOROUGHFARE ELEV MO |
0.000 |
39,138.000 |
39,138.000 |
32,553.280 |
34,058.870 |
1,505.590 |
1.00 |
1,505.59 |
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 |
| FRC04002 |
SS 12 DIP LL50 |
0.000 |
23,250.000 |
23,250.000 |
0.000 |
18,578.720 |
18,578.720 |
1.00 |
18,578.72 |
| FRC04801 |
2 INCH WATER SERVICE |
0.000 |
7,500.000 |
7,500.000 |
5,559.930 |
7,500.000 |
1,940.070 |
1.00 |
1,940.07 |
| FRC04901 |
ABI RENTAL |
0.000 |
35,950.000 |
35,950.000 |
0.000 |
35,950.000 |
35,950.000 |
1.00 |
35,950.00 |
| FRC05101 |
GEOTECH FAB F/GR STAB |
0.000 |
5,400.000 |
5,400.000 |
0.000 |
1,676.710 |
1,676.710 |
1.00 |
1,676.71 |
| FRC05801 |
CURB CUTS |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,472.040 |
1,472.040 |
1.00 |
1,472.04 |
| FRC06001 |
ROADWAY WIDENING |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
5,172.370 |
5,172.370 |
1.00 |
5,172.37 |
| X9100701 |
PERM ACCESS STAIRWAY |
0.000 |
1.000 |
1.000 |
0.000 |
0.970 |
0.970 |
30,553.18 |
29,636.58 |
|
Total: |
$877,151.19 |
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