|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/11/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
05/26/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/11/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 54.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,232,913.27 |
436,735.38 |
40,236,328.66 |
22,020,558.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,020,558.60 |
| Total
paid this estimate: |
|
|
22,020,558.60 |
|
Previous payments to contractor: |
|
|
-21,393,102.66 |
|
Payment to contractor this estimate: |
|
| 627,455.94 |
| |
|
Voucher # CC26768 | Date: 06/14/2010 |
|
1
of 1
|
627,455.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
627,455.94 |
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 |
1.700 |
68.230 |
66.530 |
345.00 |
22,952.85 |
| MX030064 |
STORM SEW WM REQ 450 |
28.000 |
0.000 |
28.000 |
0.000 |
16.460 |
16.460 |
425.00 |
6,995.50 |
| MX033311 |
WATER MAIN REMOV 400 |
218.000 |
200.000 |
418.000 |
106.400 |
312.160 |
205.760 |
55.00 |
11,316.80 |
| MX033744 |
WATER MAIN REMOV 750 |
210.000 |
0.000 |
210.000 |
0.000 |
151.200 |
151.200 |
55.00 |
8,316.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-674.560 |
3,521.440 |
1,058.380 |
1,287.856 |
229.476 |
98.00 |
22,488.65 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
5,946.420 |
5,354.420 |
-592.000 |
10.00 |
-5,920.00 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
0.000 |
98.000 |
46.550 |
58.600 |
12.050 |
255.00 |
3,072.75 |
| M5502880 |
SS 1 RCP CL 4 600 |
33.000 |
0.000 |
33.000 |
0.000 |
19.500 |
19.500 |
375.00 |
7,312.50 |
| M5502900 |
SS 1 RCP CL 3 750 |
72.000 |
0.000 |
72.000 |
0.000 |
38.900 |
38.900 |
655.00 |
25,479.50 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
7.990 |
43.990 |
36.000 |
315.00 |
11,340.00 |
| M5503130 |
SS 2 RCP CL 3 900 |
59.000 |
0.000 |
59.000 |
0.000 |
58.500 |
58.500 |
625.00 |
36,562.50 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
0.000 |
290.000 |
168.300 |
224.520 |
56.220 |
22.00 |
1,236.84 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
0.000 |
13.000 |
0.000 |
7.000 |
7.000 |
5,900.00 |
41,300.00 |
| M6021410 |
MAN A 1.2D T1F CL |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
5,300.00 |
10,600.00 |
| M6021610 |
MAN A 1.5D T1F CL |
15.000 |
-10.000 |
5.000 |
0.000 |
3.000 |
3.000 |
6,500.00 |
19,500.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
8.900 |
10.900 |
2.000 |
8,400.00 |
16,800.00 |
| M7030520 |
PAVT MARK TAPE T3 100 |
6,476.000 |
0.000 |
6,476.000 |
1,260.600 |
1,437.200 |
176.600 |
3.60 |
635.76 |
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 |
| M7030580 |
PAVT MARK TAPE T3 600 |
102.000 |
0.000 |
102.000 |
0.000 |
7.600 |
7.600 |
21.50 |
163.40 |
| M7030650 |
TEMP PT PM LINE 600 |
29.000 |
0.000 |
29.000 |
0.000 |
9.800 |
9.800 |
6.00 |
58.80 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
3,965.980 |
4,208.180 |
242.200 |
160.00 |
38,752.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
4,785.700 |
5,096.500 |
310.800 |
300.00 |
93,240.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
3,440.420 |
3,517.420 |
77.000 |
8.00 |
616.00 |
| X0326030 |
REM NO. 10 TURNOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
| X0326079 |
TMP RM WWYSYS016-2755 |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
50,554.18 |
10,110.83 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
19.000 |
20.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.570 |
0.030 |
450,000.00 |
13,500.00 |
| Z0069800 |
SUB-BALLAST |
4,545.000 |
1,779.000 |
6,324.000 |
4,774.910 |
5,146.150 |
371.240 |
30.00 |
11,137.20 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,843.880 |
2,916.412 |
72.532 |
450.00 |
32,639.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
699,377.220 |
710,324.180 |
10,946.960 |
1.30 |
14,231.04 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
1,065.000 |
1,133.000 |
68.000 |
23.00 |
1,564.00 |
| 51500100 |
NAME PLATES |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| 58000110 |
MEMBRANE WATERPRF SPL |
19,736.500 |
0.000 |
19,736.500 |
12,741.380 |
15,007.150 |
2,265.770 |
12.00 |
27,189.24 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
536.850 |
701.450 |
164.600 |
22.00 |
3,621.20 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
5.000 |
15.000 |
10.000 |
1,300.00 |
13,000.00 |
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 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
0.000 |
17.000 |
5.000 |
8.000 |
3.000 |
75.00 |
225.00 |
| 60500060 |
REMOV INLETS |
19.000 |
0.000 |
19.000 |
0.000 |
5.000 |
5.000 |
25.00 |
125.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.624 |
0.646 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.493 |
0.523 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
18.000 |
20.000 |
2.000 |
1,200.00 |
2,400.00 |
| 81100600 |
CON AT ST 2 GALVS |
392.000 |
0.000 |
392.000 |
0.000 |
318.680 |
318.680 |
27.60 |
8,795.57 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.528 |
0.561 |
0.033 |
22,776.50 |
751.63 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
30,000.000 |
30,000.000 |
19,737.820 |
20,117.800 |
379.980 |
1.00 |
379.98 |
| FRC02701 |
THOROUGHFARE TURN OUT |
0.000 |
173,000.000 |
173,000.000 |
0.000 |
100,000.000 |
100,000.000 |
1.00 |
100,000.00 |
|
Total: |
$627,455.94 |
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