|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/20/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
09/27/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
10/20/2010 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,489,900.69 |
446,507.88 |
40,483,543.58 |
27,069,275.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,069,275.80 |
| Total
paid this estimate: |
|
|
27,069,275.80 |
|
Previous payments to contractor: |
|
|
-25,011,517.10 |
|
Payment to contractor this estimate: |
|
| 2,057,758.70 |
| |
|
Voucher # CC09398 | Date: 10/22/2010 |
|
1
of 1
|
2,057,758.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
2,057,758.70 |
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 |
| MX030063 |
STORM SEW WM REQ 300 |
128.000 |
14.000 |
142.000 |
68.230 |
88.230 |
20.000 |
345.00 |
6,900.00 |
| MX030064 |
STORM SEW WM REQ 450 |
28.000 |
0.000 |
28.000 |
16.460 |
26.460 |
10.000 |
425.00 |
4,250.00 |
| MX033744 |
WATER MAIN REMOV 750 |
210.000 |
0.000 |
210.000 |
151.200 |
210.000 |
58.800 |
55.00 |
3,234.00 |
| MZ001050 |
AGG SUBGRADE 300 |
21,806.000 |
0.000 |
21,806.000 |
8,523.940 |
11,251.521 |
2,727.581 |
18.00 |
49,096.46 |
| MZ022800 |
FENCE REMOVAL |
222.000 |
0.000 |
222.000 |
0.000 |
133.200 |
133.200 |
27.50 |
3,663.00 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
5,263.800 |
9,677.800 |
4,414.000 |
29.00 |
128,006.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-674.560 |
3,521.440 |
1,407.436 |
1,495.136 |
87.700 |
98.00 |
8,594.60 |
| M4021200 |
AGGREGATE-TEMP ACCESS |
820.000 |
0.000 |
820.000 |
0.000 |
200.000 |
200.000 |
40.00 |
8,000.00 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
4,896.651 |
7,771.951 |
2,875.300 |
85.00 |
244,400.50 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
5,946.420 |
10,054.420 |
4,108.000 |
10.00 |
41,080.00 |
| M4402010 |
DRIVE PAVEMENT REM |
480.000 |
0.000 |
480.000 |
97.424 |
480.000 |
382.576 |
12.00 |
4,590.91 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
-15.500 |
82.500 |
62.560 |
66.520 |
3.960 |
255.00 |
1,009.80 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
43.990 |
56.030 |
12.040 |
315.00 |
3,792.60 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
12.800 |
302.800 |
224.520 |
282.820 |
58.300 |
22.00 |
1,282.60 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
2.000 |
15.000 |
7.000 |
9.000 |
2.000 |
5,900.00 |
11,800.00 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
1,200.500 |
1,659.640 |
459.140 |
69.13 |
31,740.34 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
2,420.400 |
3,308.500 |
888.100 |
60.00 |
53,286.00 |
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 |
| M7040200 |
REL TEMP CONC BARRIER |
337.000 |
0.000 |
337.000 |
239.440 |
337.000 |
97.560 |
28.00 |
2,731.68 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
7,040.474 |
7,595.154 |
554.680 |
160.00 |
88,748.80 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
6,115.040 |
6,154.540 |
39.500 |
8.00 |
316.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
23.000 |
24.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.660 |
0.690 |
0.030 |
450,000.00 |
13,500.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.540 |
0.700 |
0.160 |
735,000.00 |
117,600.00 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
6,120.638 |
6,313.638 |
193.000 |
45.00 |
8,685.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
3,038.062 |
3,733.512 |
695.450 |
450.00 |
312,952.50 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
84,268.950 |
93,733.980 |
9,465.030 |
1.50 |
14,197.54 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
734,134.930 |
946,860.980 |
212,726.050 |
1.30 |
276,543.86 |
| 50901750 |
PARAPET RAILING |
330.000 |
0.000 |
330.000 |
0.000 |
92.200 |
92.200 |
91.00 |
8,390.20 |
| 50901765 |
PIPE HANDRAIL SPL |
928.000 |
0.000 |
928.000 |
107.830 |
592.990 |
485.160 |
172.00 |
83,447.52 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
1,619.650 |
1,955.030 |
335.380 |
850.00 |
285,073.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
196.940 |
222.220 |
25.280 |
1,500.00 |
37,920.00 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
16.000 |
18.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
3.000 |
4.000 |
1.000 |
50.00 |
50.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
5.000 |
22.000 |
8.000 |
11.000 |
3.000 |
75.00 |
225.00 |
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 |
| 60500060 |
REMOV INLETS |
19.000 |
0.000 |
19.000 |
5.000 |
7.000 |
2.000 |
25.00 |
50.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
11,660.280 |
13,657.080 |
1,996.800 |
50.00 |
99,840.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.712 |
0.734 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.613 |
0.643 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
26.000 |
28.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.660 |
0.693 |
0.033 |
22,776.50 |
751.62 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
60,000.000 |
60,000.000 |
52,061.040 |
60,000.000 |
7,938.960 |
1.00 |
7,938.96 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
30,000.000 |
30,000.000 |
26,302.370 |
27,602.370 |
1,300.000 |
1.00 |
1,300.00 |
| FRC02101 |
REV TEMP BALLAST RET |
0.000 |
51,751.200 |
51,751.200 |
39,468.940 |
42,068.940 |
2,600.000 |
1.00 |
2,600.00 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
3,895.230 |
6,095.230 |
2,200.000 |
1.00 |
2,200.00 |
| FRC02701 |
THOROUGHFARE TURN OUT |
0.000 |
173,000.000 |
173,000.000 |
130,000.000 |
173,000.000 |
43,000.000 |
1.00 |
43,000.00 |
| FRC03501 |
CB W/ TYPE 8 GRATE |
0.000 |
9,754.210 |
9,754.210 |
0.000 |
9,754.210 |
9,754.210 |
1.00 |
9,754.21 |
| FRC04101 |
RECONSTRUCT MH |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
| FRC04201 |
SLEEPER SLABS |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
13,000.000 |
13,000.000 |
1.00 |
13,000.00 |
| FRC04301 |
CLEAN EXISTING SEWERS |
0.000 |
22,000.000 |
22,000.000 |
16,656.420 |
20,256.420 |
3,600.000 |
1.00 |
3,600.00 |
|
Total: |
$2,057,758.70 |
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