|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
10/20/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
11/30/2010 |
| 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: 72.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,737,185.69 |
457,485.88 |
40,719,850.58 |
29,734,931.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,734,931.40 |
| Total
paid this estimate: |
|
|
29,734,931.40 |
|
Previous payments to contractor: |
|
|
-27,069,275.80 |
|
Payment to contractor this estimate: |
|
| 2,665,655.60 |
| |
|
Voucher # CC12333 | Date: 12/01/2010 |
|
1
of 1
|
2,665,655.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
2,665,655.60 |
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 |
| MX033744 |
WATER MAIN REMOV 750 |
210.000 |
-20.400 |
189.600 |
210.000 |
189.600 |
-20.400 |
55.00 |
-1,122.00 |
| M3540225 |
PCC BASE CSE W 225 |
180.000 |
0.000 |
180.000 |
0.000 |
128.040 |
128.040 |
127.55 |
16,331.50 |
| M3550500 |
HMA BASE CSE 200 |
318.000 |
0.000 |
318.000 |
0.000 |
318.000 |
318.000 |
98.00 |
31,164.00 |
| M4063080 |
HMA BC IL-19.0 N50 |
226.000 |
0.000 |
226.000 |
0.000 |
226.000 |
226.000 |
125.00 |
28,250.00 |
| M4063310 |
HMA SC "C" N50 |
290.000 |
0.000 |
290.000 |
0.000 |
277.380 |
277.380 |
140.00 |
38,833.20 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
7,771.951 |
9,328.191 |
1,556.240 |
85.00 |
132,280.40 |
| M4230200 |
PCC DRIVEWAY PAVT 200 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
75.00 |
5,625.00 |
| M4400785 |
HMA SURF REM 85 |
2,668.000 |
0.000 |
2,668.000 |
0.000 |
1,689.920 |
1,689.920 |
8.00 |
13,519.36 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
12.800 |
302.800 |
282.820 |
295.010 |
12.190 |
22.00 |
268.18 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
-5.200 |
575.800 |
88.590 |
236.420 |
147.830 |
100.00 |
14,783.00 |
| M6060070 |
CONC CURB TB |
86.000 |
0.000 |
86.000 |
19.900 |
44.400 |
24.500 |
87.76 |
2,150.12 |
| M6060500 |
COMB CC&G TB15.30 |
53.000 |
0.000 |
53.000 |
16.600 |
53.000 |
36.400 |
82.65 |
3,008.46 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
1,659.640 |
1,882.310 |
222.670 |
69.13 |
15,393.18 |
| M6063620 |
CONC MEDIAN SURF 150 |
156.000 |
0.000 |
156.000 |
0.000 |
94.930 |
94.930 |
201.28 |
19,107.51 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
3,308.500 |
4,512.220 |
1,203.720 |
60.00 |
72,223.20 |
| M7030520 |
PAVT MARK TAPE T3 100 |
6,476.000 |
0.000 |
6,476.000 |
1,437.200 |
2,225.700 |
788.500 |
3.60 |
2,838.60 |
| M7030580 |
PAVT MARK TAPE T3 600 |
102.000 |
0.000 |
102.000 |
7.600 |
11.600 |
4.000 |
21.50 |
86.00 |
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 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
7,595.154 |
7,930.524 |
335.370 |
160.00 |
53,659.20 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
6,154.540 |
6,508.940 |
354.400 |
8.00 |
2,835.20 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
2.850 |
2.880 |
0.030 |
60,000.00 |
1,800.00 |
| X0326081 |
TMP RM WWYSYS016-2822 |
1.000 |
0.000 |
1.000 |
0.980 |
1.000 |
0.020 |
50,554.18 |
1,011.08 |
| X0326082 |
BR DECK TIE SPPRT SYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
25,000.00 |
2,500.00 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
4,320.790 |
6,186.240 |
1,865.450 |
22.00 |
41,039.90 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
24.000 |
25.000 |
1.000 |
3,500.00 |
3,500.00 |
| X8250085 |
LTG CONTR DUP CONS TY |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
13,525.30 |
13,525.30 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
14,993.00 |
8,995.80 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
6,115.050 |
6,680.070 |
565.020 |
60.00 |
33,901.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.750 |
0.060 |
450,000.00 |
27,000.00 |
| 28000510 |
INLET FILTERS |
48.000 |
0.000 |
48.000 |
40.000 |
48.000 |
8.000 |
185.00 |
1,480.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.700 |
0.940 |
0.240 |
735,000.00 |
176,400.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
3,733.512 |
4,658.412 |
924.900 |
450.00 |
416,205.00 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
445.520 |
461.850 |
16.330 |
850.00 |
13,880.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
3,400,000.00 |
510,000.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
93,733.980 |
123,299.390 |
29,565.410 |
1.50 |
44,348.12 |
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 |
946,860.980 |
1,186,489.800 |
239,628.820 |
1.30 |
311,517.47 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
1,955.030 |
2,276.680 |
321.650 |
850.00 |
273,402.50 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
222.220 |
277.160 |
54.940 |
1,500.00 |
82,410.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
472.000 |
0.000 |
472.000 |
120.000 |
256.000 |
136.000 |
110.00 |
14,960.00 |
| 58000110 |
MEMBRANE WATERPRF SPL |
19,736.500 |
0.000 |
19,736.500 |
15,007.150 |
17,773.750 |
2,766.600 |
12.00 |
33,199.20 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
759.010 |
925.450 |
166.440 |
22.00 |
3,661.68 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
535.090 |
761.600 |
226.510 |
22.00 |
4,983.22 |
| 60255500 |
MAN ADJUST |
17.000 |
0.000 |
17.000 |
1.000 |
7.000 |
6.000 |
450.00 |
2,700.00 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
13,657.080 |
16,172.280 |
2,515.200 |
50.00 |
125,760.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.734 |
0.756 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.643 |
0.673 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
28.000 |
30.000 |
2.000 |
1,200.00 |
2,400.00 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,082.70 |
3,082.70 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
30,000.000 |
30,000.000 |
27,602.370 |
30,000.000 |
2,397.630 |
1.00 |
2,397.63 |
| FRC01201 |
MISC SEWER WORK |
0.000 |
40,000.000 |
40,000.000 |
38,444.900 |
40,000.000 |
1,555.100 |
1.00 |
1,555.10 |
| FRC02101 |
REV TEMP BALLAST RET |
0.000 |
51,751.200 |
51,751.200 |
42,068.940 |
42,241.530 |
172.590 |
1.00 |
172.59 |
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 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
6,095.230 |
6,888.850 |
793.620 |
1.00 |
793.62 |
| FRC04201 |
SLEEPER SLABS |
0.000 |
20,000.000 |
20,000.000 |
13,000.000 |
20,000.000 |
7,000.000 |
1.00 |
7,000.00 |
| FRC04301 |
CLEAN EXISTING SEWERS |
0.000 |
22,000.000 |
22,000.000 |
20,256.420 |
20,433.200 |
176.780 |
1.00 |
176.78 |
| FRC04801 |
2 INCH WATER SERVICE |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
5,559.930 |
5,559.930 |
1.00 |
5,559.93 |
| FRC05201 |
SANITARY SEWER 200 |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC05301 |
REM STEEL SLEEVE |
0.000 |
11,185.000 |
11,185.000 |
0.000 |
11,185.000 |
11,185.000 |
1.00 |
11,185.00 |
| FRC05401 |
CAISSON OBSTRUCTIONS |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
14,851.170 |
14,851.170 |
1.00 |
14,851.17 |
| FRC05501 |
RELOCATE WATER METER |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
|
Total: |
$2,665,655.60 |
|
|
