|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/30/2010 |
| 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: 54.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,376,428.49 |
436,735.38 |
40,379,843.88 |
22,327,018.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,327,018.72 |
| Total
paid this estimate: |
|
|
22,327,018.72 |
|
Previous payments to contractor: |
|
|
-22,020,558.60 |
|
Payment to contractor this estimate: |
|
| 306,460.12 |
| |
|
Voucher # CC00311 | Date: 07/12/2010 |
|
1
of 1
|
306,460.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
306,460.12 |
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 |
| MX033480 |
DIWM CL52 POLY EN 150 |
70.000 |
-3.000 |
67.000 |
0.000 |
6.400 |
6.400 |
325.00 |
2,080.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-674.560 |
3,521.440 |
1,287.856 |
1,407.256 |
119.400 |
98.00 |
11,701.20 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
1,077.300 |
1,547.000 |
469.700 |
60.00 |
28,182.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
390,622.320 |
481,622.320 |
291,000.000 |
481,622.320 |
190,622.320 |
0.30 |
57,186.70 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
3,517.420 |
4,229.200 |
711.780 |
8.00 |
5,694.24 |
| X0326035 |
EC-METRA 4160V POWER |
6,066.000 |
0.000 |
6,066.000 |
5,799.200 |
6,066.000 |
266.800 |
24.90 |
6,643.32 |
| X0326036 |
EC-METRA 2400V POWER |
6,066.000 |
0.000 |
6,066.000 |
5,799.200 |
6,066.000 |
266.800 |
24.00 |
6,403.20 |
| X0326081 |
TMP RM WWYSYS016-2822 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
50,554.18 |
45,498.76 |
| X0326088 |
TEMP BALLAST RET SYS |
460.000 |
-40.000 |
420.000 |
230.050 |
321.050 |
91.000 |
125.00 |
11,375.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
20.000 |
21.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.600 |
0.030 |
450,000.00 |
13,500.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
925.000 |
1,447.000 |
522.000 |
0.80 |
417.60 |
| 20800150 |
TRENCH BACKFILL |
149.100 |
0.000 |
149.100 |
0.000 |
45.730 |
45.730 |
46.00 |
2,103.58 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,916.412 |
2,938.042 |
21.630 |
450.00 |
9,733.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
710,324.180 |
713,628.980 |
3,304.800 |
1.30 |
4,296.24 |
| 50901765 |
PIPE HANDRAIL SPL |
928.000 |
0.000 |
928.000 |
0.000 |
107.830 |
107.830 |
172.00 |
18,546.76 |
| 60206905 |
CB TC T1F OL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
9,231.650 |
9,999.480 |
767.830 |
50.00 |
38,391.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.646 |
0.668 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.523 |
0.553 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
20.000 |
22.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.561 |
0.594 |
0.033 |
22,776.50 |
751.62 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
3,056.330 |
3,895.230 |
838.900 |
1.00 |
838.90 |
| FRC02701 |
THOROUGHFARE TURN OUT |
0.000 |
173,000.000 |
173,000.000 |
100,000.000 |
130,000.000 |
30,000.000 |
1.00 |
30,000.00 |
|
Total: |
$306,460.12 |
|
|
