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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 09/27/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
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From Date: |
09/15/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
09/27/2010 |
| 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).
|
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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: 61.32% |
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 |
25,011,517.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,011,517.10 |
| Total
paid this estimate: |
|
|
25,011,517.10 |
|
Previous payments to contractor: |
|
|
-24,539,418.90 |
|
Payment to contractor this estimate: |
|
| 472,098.20 |
| |
|
Voucher # CC07568 | Date: 09/29/2010 |
|
1
of 1
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472,098.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
472,098.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| MX032233 |
WATER MAIN REMOV 300 |
40.000 |
0.000 |
40.000 |
31.500 |
40.000 |
8.500 |
54.00 |
459.00 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
3,507.811 |
4,896.651 |
1,388.840 |
85.00 |
118,051.40 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
6,769.474 |
7,040.474 |
271.000 |
160.00 |
43,360.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
5,363.740 |
6,115.040 |
751.300 |
8.00 |
6,010.40 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
3,288.790 |
4,320.790 |
1,032.000 |
22.00 |
22,704.00 |
| 28000510 |
INLET FILTERS |
48.000 |
0.000 |
48.000 |
30.000 |
40.000 |
10.000 |
185.00 |
1,850.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.450 |
0.750 |
0.300 |
650,000.00 |
195,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
5,729.638 |
6,120.638 |
391.000 |
45.00 |
17,595.00 |
| FRC02601 |
LINE STOPS |
0.000 |
220,892.060 |
220,892.060 |
153,823.660 |
220,892.060 |
67,068.400 |
1.00 |
67,068.40 |
|
Total: |
$472,098.20 |
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