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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 03/18/2010
| DOT Vendor: |
C62990 |
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Contract: |
60E10 |
| IL Project: |
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From Date: |
03/09/2010 |
| Route: |
FAP 351 |
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|
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| Section: |
2008-001VB |
To Date: |
03/18/2010 |
| 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 |
2,167,754.53 |
436,735.38 |
40,171,169.92 |
19,577,655.42 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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19,577,655.42 |
| Total
paid this estimate: |
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19,577,655.42 |
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Previous payments to contractor: |
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-19,127,939.48 |
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Payment to contractor this estimate: |
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| 449,715.94 |
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Voucher # CC19414 | Date: 03/19/2010 |
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1
of 1
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449,715.94 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 18 |
Total: |
449,715.94 |
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 |
| M4428420 |
CL D PATCH T4 200 |
100.000 |
95.300 |
195.300 |
100.000 |
195.300 |
95.300 |
130.00 |
12,389.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
607.000 |
925.000 |
318.000 |
0.80 |
254.40 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
2,180.140 |
2,323.840 |
143.700 |
450.00 |
64,665.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.700 |
0.775 |
0.075 |
3,400,000.00 |
255,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
538,567.470 |
563,692.040 |
25,124.570 |
1.30 |
32,661.94 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
274.000 |
322.000 |
48.000 |
23.00 |
1,104.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
8.000 |
18.000 |
26.000 |
8.000 |
22.000 |
14.000 |
1,000.00 |
14,000.00 |
| FRC03001 |
FLASH BUTT WELDING |
0.000 |
69,641.600 |
69,641.600 |
0.000 |
69,641.600 |
69,641.600 |
1.00 |
69,641.60 |
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Total: |
$449,715.94 |
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