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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 04/20/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
03/18/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
04/20/2010 |
| 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 |
2,177,584.53 |
436,735.38 |
40,180,999.92 |
20,398,653.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,398,653.51 |
| Total
paid this estimate: |
|
|
20,398,653.51 |
|
Previous payments to contractor: |
|
|
-19,577,655.42 |
|
Payment to contractor this estimate: |
|
| 820,998.09 |
| |
|
Voucher # CC21749 | Date: 04/22/2010 |
|
1
of 1
|
820,998.09 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
820,998.09 |
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 |
| M6010605 |
PIPE UNDERDRAINS 100 |
581.000 |
0.000 |
581.000 |
0.000 |
88.590 |
88.590 |
100.00 |
8,859.00 |
| M8307300 |
LP WD 15.24 CL4 4.5MA |
19.000 |
4.000 |
23.000 |
15.600 |
19.600 |
4.000 |
1,943.80 |
7,775.20 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
4,375.300 |
4,507.700 |
132.400 |
300.00 |
39,720.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
0.000 |
2,976.000 |
2,976.000 |
8.00 |
23,808.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
17.000 |
18.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.510 |
0.030 |
450,000.00 |
13,500.00 |
| 20700220 |
POROUS GRAN EMBANK |
9,120.000 |
0.000 |
9,120.000 |
0.000 |
1,531.030 |
1,531.030 |
60.00 |
91,861.80 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,323.840 |
2,791.030 |
467.190 |
450.00 |
210,235.50 |
| 50300255 |
CONC SUP-STR |
1,066.000 |
0.000 |
1,066.000 |
0.000 |
146.280 |
146.280 |
850.00 |
124,338.00 |
| 50400805 |
F & E P P CON I-BM 36 |
2,120.100 |
0.000 |
2,120.100 |
0.000 |
770.920 |
770.920 |
200.00 |
154,184.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.775 |
0.800 |
0.025 |
3,400,000.00 |
85,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
563,692.040 |
637,477.000 |
73,784.960 |
1.30 |
95,920.45 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
322.000 |
620.000 |
298.000 |
23.00 |
6,854.00 |
| 51500100 |
NAME PLATES |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
44.000 |
0.000 |
44.000 |
0.000 |
16.000 |
16.000 |
1,019.23 |
16,307.68 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
472.000 |
0.000 |
472.000 |
0.000 |
120.000 |
120.000 |
110.00 |
13,200.00 |
| 58000110 |
MEMBRANE WATERPRF SPL |
19,736.500 |
0.000 |
19,736.500 |
11,283.230 |
12,741.380 |
1,458.150 |
12.00 |
17,497.80 |
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 |
| 60109582 |
P UNDR FOR STRUCT 6 |
2,831.000 |
0.000 |
2,831.000 |
0.000 |
196.580 |
196.580 |
22.00 |
4,324.76 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.602 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.433 |
0.463 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
14.000 |
16.000 |
2.000 |
1,200.00 |
2,400.00 |
| 82102400 |
LUM SV HOR MT 400W |
19.000 |
4.000 |
23.000 |
19.000 |
23.000 |
4.000 |
513.70 |
2,054.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.462 |
0.495 |
0.033 |
22,776.50 |
751.63 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
50,000.000 |
50,000.000 |
38,801.100 |
40,295.480 |
1,494.380 |
1.00 |
1,494.38 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
2,182.440 |
3,056.330 |
873.890 |
1.00 |
873.89 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-107,928.80 |
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Total: |
$820,998.09 |
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