|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/15/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
08/11/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
09/15/2010 |
| 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: 60.15% |
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 |
24,539,418.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,539,418.90 |
| Total
paid this estimate: |
|
|
24,539,418.90 |
|
Previous payments to contractor: |
|
|
-23,108,421.82 |
|
Payment to contractor this estimate: |
|
| 1,430,997.08 |
| |
|
Voucher # CC06173 | Date: 09/16/2010 |
|
1
of 1
|
1,430,997.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
1,430,997.08 |
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 |
| MZ001050 |
AGG SUBGRADE 300 |
21,806.000 |
0.000 |
21,806.000 |
1,951.300 |
8,523.940 |
6,572.640 |
18.00 |
118,307.52 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
2,629.800 |
5,263.800 |
2,634.000 |
29.00 |
76,386.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-674.560 |
3,521.440 |
1,407.256 |
1,407.436 |
0.180 |
98.00 |
17.64 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
919.573 |
3,507.811 |
2,588.238 |
85.00 |
220,000.23 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
5,354.420 |
5,946.420 |
592.000 |
10.00 |
5,920.00 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
-15.500 |
82.500 |
58.600 |
62.560 |
3.960 |
255.00 |
1,009.80 |
| M6060070 |
CONC CURB TB |
86.000 |
0.000 |
86.000 |
0.000 |
19.900 |
19.900 |
87.76 |
1,746.42 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
536.300 |
1,200.500 |
664.200 |
69.13 |
45,916.15 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
1,547.000 |
2,420.400 |
873.400 |
60.00 |
52,404.00 |
| M7040100 |
TEMP CONC BARRIER |
266.000 |
0.000 |
266.000 |
175.920 |
228.600 |
52.680 |
120.00 |
6,321.60 |
| M7040200 |
REL TEMP CONC BARRIER |
337.000 |
0.000 |
337.000 |
0.000 |
239.440 |
239.440 |
28.00 |
6,704.32 |
| M8100060 |
CON T 50 GALVS |
667.000 |
0.000 |
667.000 |
0.000 |
100.340 |
100.340 |
42.70 |
4,284.52 |
| M8100070 |
CON T 65 GALVS |
35.000 |
0.000 |
35.000 |
0.000 |
28.340 |
28.340 |
70.30 |
1,992.30 |
| M8101090 |
CON P 100 GALVS |
89.000 |
0.000 |
89.000 |
0.000 |
33.530 |
33.530 |
154.90 |
5,193.80 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,217.000 |
0.000 |
1,217.000 |
0.000 |
107.340 |
107.340 |
8.70 |
933.86 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
5,572.280 |
6,769.474 |
1,197.194 |
160.00 |
191,551.04 |
| X0326022 |
TEMP BRIDGE RAIL |
72.000 |
0.000 |
72.000 |
68.000 |
72.000 |
4.000 |
450.00 |
1,800.00 |
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 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
2.800 |
2.850 |
0.050 |
60,000.00 |
3,000.00 |
| X0326080 |
TMP RM WWYSYS016-2819 |
1.000 |
0.000 |
1.000 |
0.980 |
1.000 |
0.020 |
50,554.18 |
1,011.08 |
| X0326088 |
TEMP BALLAST RET SYS |
460.000 |
-40.000 |
420.000 |
321.050 |
321.100 |
0.050 |
125.00 |
6.25 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
22.000 |
23.000 |
1.000 |
3,500.00 |
3,500.00 |
| X8950080 |
REMOV EX LIGHTNG CONT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
720.90 |
720.90 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
5,783.810 |
6,115.050 |
331.240 |
60.00 |
19,874.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
450,000.00 |
13,500.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
1,447.000 |
1,720.000 |
273.000 |
0.80 |
218.40 |
| 20700220 |
POROUS GRAN EMBANK |
9,120.000 |
0.000 |
9,120.000 |
3,215.870 |
3,416.010 |
200.140 |
60.00 |
12,008.40 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
5,448.128 |
5,729.638 |
281.510 |
45.00 |
12,667.95 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
3,024.262 |
3,038.062 |
13.800 |
450.00 |
6,210.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
59,631.750 |
84,268.950 |
24,637.200 |
1.50 |
36,955.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
722,489.130 |
734,134.930 |
11,645.800 |
1.30 |
15,139.54 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
1,184.250 |
1,619.650 |
435.400 |
850.00 |
370,090.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
158.090 |
196.940 |
38.850 |
1,500.00 |
58,275.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
701.450 |
759.010 |
57.560 |
22.00 |
1,266.32 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
470.340 |
535.090 |
64.750 |
22.00 |
1,424.50 |
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 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
15.000 |
16.000 |
1.000 |
1,300.00 |
1,300.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
9,999.480 |
11,660.280 |
1,660.800 |
50.00 |
83,040.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.712 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.583 |
0.613 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
24.000 |
26.000 |
2.000 |
1,200.00 |
2,400.00 |
| 84100110 |
REM TEMP LIGHT UNITS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
540.70 |
2,162.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.627 |
0.660 |
0.033 |
22,776.50 |
751.62 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
50,000.000 |
50,000.000 |
40,647.220 |
42,142.860 |
1,495.640 |
1.00 |
1,495.64 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
60,000.000 |
60,000.000 |
50,795.460 |
52,061.040 |
1,265.580 |
1.00 |
1,265.58 |
| FRC03901 |
THOROUGHFARE ELEV MO |
0.000 |
39,138.000 |
39,138.000 |
0.000 |
32,553.280 |
32,553.280 |
1.00 |
32,553.28 |
| FRC04301 |
CLEAN EXISTING SEWERS |
0.000 |
22,000.000 |
22,000.000 |
12,443.780 |
16,656.420 |
4,212.640 |
1.00 |
4,212.64 |
| FRC04401 |
DRAINAGE MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
2,626.900 |
3,000.000 |
373.100 |
1.00 |
373.10 |
| X9102001 |
TEMPORARY CROSSING |
0.000 |
2.000 |
2.000 |
1.900 |
2.000 |
0.100 |
9,686.76 |
968.68 |
|
Total: |
$1,430,997.08 |
|
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