|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/09/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
02/03/2010 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
03/09/2010 |
| 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: 46.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
2,080,112.93 |
436,735.38 |
40,083,528.32 |
19,127,939.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,127,939.48 |
| Total
paid this estimate: |
|
|
19,127,939.48 |
|
Previous payments to contractor: |
|
|
-18,001,141.24 |
|
Payment to contractor this estimate: |
|
| 1,126,798.24 |
| |
|
Voucher # CC18741 | Date: 03/10/2010 |
|
1
of 1
|
1,126,798.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
1,126,798.24 |
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 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-674.560 |
3,521.440 |
982.780 |
1,058.380 |
75.600 |
98.00 |
7,408.80 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
0.000 |
98.000 |
29.950 |
46.550 |
16.600 |
255.00 |
4,233.00 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
28.500 |
7.990 |
-20.510 |
315.00 |
-6,460.65 |
| M5510010 |
STORM SEWER REM 150 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
21.00 |
189.00 |
| M5510015 |
STORM SEWER REM 200 |
30.000 |
0.000 |
30.000 |
0.000 |
26.500 |
26.500 |
21.00 |
556.50 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
0.000 |
290.000 |
138.700 |
168.300 |
29.600 |
22.00 |
651.20 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
0.000 |
13.000 |
3.000 |
0.000 |
-3.000 |
5,900.00 |
-17,700.00 |
| M6021610 |
MAN A 1.5D T1F CL |
15.000 |
-10.000 |
5.000 |
1.000 |
0.000 |
-1.000 |
6,500.00 |
-6,500.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
7.900 |
8.900 |
1.000 |
8,400.00 |
8,400.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
200,000.000 |
291,000.000 |
191,000.000 |
291,000.000 |
100,000.000 |
0.30 |
30,000.00 |
| M7030620 |
TEMP PT PM LINE 100 |
3,371.000 |
0.000 |
3,371.000 |
3,231.300 |
3,371.000 |
139.700 |
1.40 |
195.58 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
4,358.400 |
4,375.300 |
16.900 |
300.00 |
5,070.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
16.000 |
17.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.480 |
0.030 |
450,000.00 |
13,500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
4,564.468 |
4,635.128 |
70.660 |
45.00 |
3,179.70 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
612.420 |
2,180.140 |
1,567.720 |
450.00 |
705,474.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
60,130.890 |
59,631.750 |
-499.140 |
1.50 |
-748.71 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
372,329.140 |
538,567.470 |
166,238.330 |
1.30 |
216,109.83 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
48.000 |
274.000 |
226.000 |
23.00 |
5,198.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
1,173.310 |
1,184.250 |
10.940 |
850.00 |
9,299.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
150.670 |
158.090 |
7.420 |
1,500.00 |
11,130.00 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
3.000 |
5.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
1.000 |
3.000 |
2.000 |
50.00 |
100.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
0.000 |
17.000 |
1.000 |
5.000 |
4.000 |
75.00 |
300.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
9,171.570 |
9,231.650 |
60.080 |
50.00 |
3,004.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,000.00 |
4,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.558 |
0.580 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.403 |
0.433 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
12.000 |
14.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.429 |
0.462 |
0.033 |
22,776.50 |
751.62 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
60,000.000 |
60,000.000 |
30,000.000 |
50,795.460 |
20,795.460 |
1.00 |
20,795.46 |
| FRC02101 |
REV TEMP BALLAST RET |
0.000 |
51,751.200 |
51,751.200 |
35,000.000 |
39,468.940 |
4,468.940 |
1.00 |
4,468.94 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,182.440 |
2,182.440 |
1.00 |
2,182.44 |
| FRC02501 |
THOROUGHFARE UTILITIES |
0.000 |
75,000.000 |
75,000.000 |
46,500.000 |
55,174.390 |
8,674.390 |
1.00 |
8,674.39 |
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 |
| FRC02601 |
LINE STOPS |
0.000 |
153,823.660 |
153,823.660 |
73,103.520 |
153,823.660 |
80,720.140 |
1.00 |
80,720.14 |
|
Total: |
$1,126,798.24 |
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