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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 08/11/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
06/30/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
08/11/2010 |
| 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
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|
|
|
|
|
|
| Percent Completed: 56.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,430,806.09 |
436,735.38 |
40,434,221.48 |
23,108,421.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,108,421.82 |
| Total
paid this estimate: |
|
|
23,108,421.82 |
|
Previous payments to contractor: |
|
|
-22,327,018.72 |
|
Payment to contractor this estimate: |
|
| 781,403.10 |
| |
|
Voucher # CC03400 | Date: 08/16/2010 |
|
1
of 1
|
781,403.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
781,403.10 |
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 |
195.300 |
1,951.300 |
1,756.000 |
18.00 |
31,608.00 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
574.100 |
2,629.800 |
2,055.700 |
29.00 |
59,615.30 |
| M2021200 |
REM & DISP UNS MATL |
2,160.000 |
0.000 |
2,160.000 |
413.550 |
418.477 |
4.927 |
40.55 |
199.79 |
| M2070420 |
POROUS GRAN EMB SUBGR |
2,160.000 |
0.000 |
2,160.000 |
413.550 |
418.477 |
4.927 |
46.00 |
226.64 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
0.000 |
20,056.000 |
0.000 |
919.573 |
919.573 |
85.00 |
78,163.71 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
466.300 |
536.300 |
70.000 |
69.13 |
4,839.10 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
4,208.180 |
5,572.280 |
1,364.100 |
160.00 |
218,256.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
4,229.200 |
5,363.740 |
1,134.540 |
8.00 |
9,076.32 |
| X0326025 |
CATENARY DEAD END STR |
1.000 |
0.000 |
1.000 |
0.970 |
0.990 |
0.020 |
450,000.00 |
9,000.00 |
| X0326081 |
TMP RM WWYSYS016-2822 |
1.000 |
0.000 |
1.000 |
0.900 |
0.980 |
0.080 |
50,554.18 |
4,044.34 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
21.000 |
22.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.630 |
0.030 |
450,000.00 |
13,500.00 |
| 42001165 |
BR APPR PAVT |
991.000 |
0.000 |
991.000 |
0.000 |
358.590 |
358.590 |
265.00 |
95,026.35 |
| 44000100 |
PAVEMENT REM |
2,986.000 |
0.000 |
2,986.000 |
384.600 |
2,986.000 |
2,601.400 |
10.00 |
26,014.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.390 |
0.540 |
0.150 |
735,000.00 |
110,250.00 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
5,057.128 |
5,448.128 |
391.000 |
45.00 |
17,595.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,938.042 |
3,024.262 |
86.220 |
450.00 |
38,799.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
713,628.980 |
722,489.130 |
8,860.150 |
1.30 |
11,518.20 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.668 |
0.690 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.553 |
0.583 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
22.000 |
24.000 |
2.000 |
1,200.00 |
2,400.00 |
| 70400200 |
REL TEMP CONC BARRIER |
831.000 |
0.000 |
831.000 |
0.000 |
550.000 |
550.000 |
7.00 |
3,850.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.594 |
0.627 |
0.033 |
22,776.50 |
751.63 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
50,000.000 |
50,000.000 |
40,295.480 |
40,647.220 |
351.740 |
1.00 |
351.74 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
30,000.000 |
30,000.000 |
20,117.800 |
26,302.370 |
6,184.570 |
1.00 |
6,184.57 |
| FRC02301 |
DETOUR RTE PAVT PREPAR |
0.000 |
60,000.000 |
60,000.000 |
38,970.530 |
46,911.350 |
7,940.820 |
1.00 |
7,940.82 |
| FRC03701 |
CLOSURE WALL EXTEN |
0.000 |
4,500.000 |
4,500.000 |
0.000 |
4,500.000 |
4,500.000 |
1.00 |
4,500.00 |
| FRC03801 |
MEDIAN REMOVAL |
0.000 |
5,005.910 |
5,005.910 |
0.000 |
5,005.910 |
5,005.910 |
1.00 |
5,005.91 |
| FRC04301 |
CLEAN EXISTING SEWERS |
0.000 |
22,000.000 |
22,000.000 |
0.000 |
12,443.780 |
12,443.780 |
1.00 |
12,443.78 |
| FRC04401 |
DRAINAGE MODIFICATION |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,626.900 |
2,626.900 |
1.00 |
2,626.90 |
|
Total: |
$781,403.10 |
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