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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 05/26/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
04/20/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
05/26/2010 |
| 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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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 |
21,393,102.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,393,102.66 |
| Total
paid this estimate: |
|
|
21,393,102.66 |
|
Previous payments to contractor: |
|
|
-20,398,653.51 |
|
Payment to contractor this estimate: |
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| 994,449.15 |
| |
|
Voucher # CC24859 | Date: 05/28/2010 |
|
1
of 1
|
994,449.15 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 20 |
Total: |
994,449.15 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| MX030199 |
TEMP PAVEMENT |
1,484.000 |
0.000 |
1,484.000 |
978.200 |
1,484.000 |
505.800 |
55.59 |
28,117.42 |
| MX033481 |
DIWM CL52 POLY EN 400 |
218.000 |
-43.300 |
174.700 |
85.200 |
174.700 |
89.500 |
550.00 |
49,225.00 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
26.420 |
5,946.420 |
5,920.000 |
10.00 |
59,200.00 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
512.400 |
1,081.900 |
569.500 |
4.00 |
2,278.00 |
| M4402050 |
SIDEWALK REM |
902.000 |
0.000 |
902.000 |
393.178 |
561.178 |
168.000 |
11.00 |
1,848.00 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
384.600 |
466.300 |
81.700 |
69.13 |
5,647.92 |
| M7040100 |
TEMP CONC BARRIER |
266.000 |
0.000 |
266.000 |
121.920 |
175.920 |
54.000 |
120.00 |
6,480.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
4,507.700 |
4,785.700 |
278.000 |
300.00 |
83,400.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
2,976.000 |
3,440.420 |
464.420 |
8.00 |
3,715.36 |
| X0326082 |
BR DECK TIE SPPRT SYS |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
25,000.00 |
7,500.00 |
| X0326088 |
TEMP BALLAST RET SYS |
460.000 |
-40.000 |
420.000 |
91.000 |
230.050 |
139.050 |
125.00 |
17,381.25 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
18.000 |
19.000 |
1.000 |
3,500.00 |
3,500.00 |
| X8250085 |
LTG CONTR DUP CONS TY |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
13,525.30 |
13,525.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
450,000.00 |
13,500.00 |
| 20700220 |
POROUS GRAN EMBANK |
9,120.000 |
0.000 |
9,120.000 |
1,531.030 |
3,215.870 |
1,684.840 |
60.00 |
101,090.40 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
4,635.128 |
5,057.128 |
422.000 |
45.00 |
18,990.00 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,791.030 |
2,843.880 |
52.850 |
450.00 |
23,782.50 |
continued
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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 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
146.280 |
445.520 |
299.240 |
850.00 |
254,354.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.800 |
0.850 |
0.050 |
3,400,000.00 |
170,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
637,477.000 |
699,377.220 |
61,900.220 |
1.30 |
80,470.29 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
620.000 |
1,065.000 |
445.000 |
23.00 |
10,235.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
2,776.200 |
0.000 |
2,776.200 |
0.000 |
536.850 |
536.850 |
22.00 |
11,810.70 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
196.580 |
470.340 |
273.760 |
22.00 |
6,022.72 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.602 |
0.624 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.463 |
0.493 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
16.000 |
18.000 |
2.000 |
1,200.00 |
2,400.00 |
| 81101000 |
CON AT ST 4 GALVS |
256.000 |
0.000 |
256.000 |
0.000 |
214.400 |
214.400 |
64.80 |
13,893.12 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.495 |
0.528 |
0.033 |
22,776.50 |
751.62 |
| FRC02301 |
DETOUR RTE PAVT PREPAR |
0.000 |
60,000.000 |
60,000.000 |
36,617.100 |
38,970.530 |
2,353.430 |
1.00 |
2,353.43 |
| FRC02501 |
THOROUGHFARE UTILITIES |
0.000 |
75,000.000 |
75,000.000 |
55,174.390 |
53,408.140 |
-1,766.250 |
1.00 |
-1,766.25 |
| FRC02901 |
CHIP MIX SUBSTITUTION |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
627.370 |
627.370 |
1.00 |
627.37 |
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Total: |
$994,449.15 |
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