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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 01/20/2010
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
12/10/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
01/20/2010 |
| 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).
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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|
|
|
|
|
| Percent Completed: 43.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,833,223.93 |
406,735.38 |
39,866,639.32 |
17,504,505.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,504,505.60 |
| Total
paid this estimate: |
|
|
17,504,505.60 |
|
Previous payments to contractor: |
|
|
-16,560,932.31 |
|
Payment to contractor this estimate: |
|
| 943,573.29 |
| |
|
Voucher # CC15304 | Date: 01/21/2010 |
|
1
of 1
|
943,573.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
943,573.29 |
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 |
| M8180120 |
A CBL 3-1C2 MESS WIRE |
2,100.000 |
0.000 |
2,100.000 |
943.500 |
1,153.000 |
209.500 |
23.90 |
5,007.05 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
4,762.110 |
3,148.210 |
-1,613.900 |
160.00 |
-258,224.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
3,338.000 |
0.000 |
3,338.000 |
1,901.000 |
3,120.270 |
1,219.270 |
100.00 |
121,927.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
2,976.000 |
0.000 |
-2,976.000 |
8.00 |
-23,808.00 |
| X0326076 |
SIG MTRA-VROA670 4FBR |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
2,300.00 |
4,600.00 |
| X0326084 |
TVLSLV/V200VV1.2T1FCL |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,500.00 |
7,500.00 |
| X0712400 |
TEMP PAVEMENT |
349.000 |
0.000 |
349.000 |
116.000 |
180.600 |
64.600 |
66.00 |
4,263.60 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
420.000 |
2,224.500 |
1,804.500 |
22.00 |
39,699.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
14.000 |
15.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
450,000.00 |
13,500.00 |
| Z0069800 |
SUB-BALLAST |
4,545.000 |
1,779.000 |
6,324.000 |
4,680.640 |
4,774.910 |
94.270 |
30.00 |
2,828.10 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
399.500 |
607.000 |
207.500 |
0.80 |
166.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.150 |
0.450 |
0.300 |
650,000.00 |
195,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
227.408 |
2,432.048 |
2,204.640 |
45.00 |
99,208.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
204,359.990 |
362,552.580 |
158,192.590 |
1.30 |
205,650.36 |
| 50800515 |
BAR SPLICERS |
1,491.000 |
0.000 |
1,491.000 |
0.000 |
48.000 |
48.000 |
23.00 |
1,104.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
916.710 |
1,173.310 |
256.600 |
850.00 |
218,110.00 |
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 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
103.370 |
150.670 |
47.300 |
1,500.00 |
70,950.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
7,274.670 |
8,243.010 |
968.340 |
50.00 |
48,417.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
8.000 |
0.000 |
8.000 |
8.000 |
4.000 |
-4.000 |
1,000.00 |
-4,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.514 |
0.536 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.343 |
0.373 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
8.000 |
10.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.363 |
0.396 |
0.033 |
22,776.50 |
751.62 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
50,000.000 |
50,000.000 |
38,573.440 |
38,801.100 |
227.660 |
1.00 |
227.66 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
30,000.000 |
30,000.000 |
26,685.290 |
30,000.000 |
3,314.710 |
1.00 |
3,314.71 |
| FRC01201 |
MISC SEWER WORK |
0.000 |
40,000.000 |
40,000.000 |
33,444.900 |
38,444.900 |
5,000.000 |
1.00 |
5,000.00 |
| FRC01601 |
400 MM WATER MAIN CONF |
0.000 |
112,143.770 |
112,143.770 |
62,000.000 |
112,143.770 |
50,143.770 |
1.00 |
50,143.77 |
| FRC02301 |
DETOUR RTE PAVT PREPAR |
0.000 |
60,000.000 |
60,000.000 |
34,000.000 |
36,617.100 |
2,617.100 |
1.00 |
2,617.10 |
| FRC02501 |
THOROUGHFARE UTILITIES |
0.000 |
75,000.000 |
75,000.000 |
0.000 |
46,500.000 |
46,500.000 |
1.00 |
46,500.00 |
| FRC02601 |
LINE STOPS |
0.000 |
153,823.660 |
153,823.660 |
0.000 |
73,103.520 |
73,103.520 |
1.00 |
73,103.52 |
|
Total: |
$943,573.29 |
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