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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 11/19/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
10/15/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
11/19/2009 |
| 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: 37.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,823,223.93 |
406,735.38 |
39,856,639.32 |
15,205,347.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,205,347.76 |
| Total
paid this estimate: |
|
|
15,205,347.76 |
|
Previous payments to contractor: |
|
|
-12,955,513.84 |
|
Payment to contractor this estimate: |
|
| 2,249,833.92 |
| |
|
Voucher # CC13167 | Date: 12/17/2009 |
|
1
of 1
|
2,249,833.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
2,249,833.92 |
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 |
| M4245000 |
TEMP SIDEWALK |
422.000 |
0.000 |
422.000 |
0.000 |
369.810 |
369.810 |
50.00 |
18,490.50 |
| M6060700 |
COMB CC&G TB15.60 |
2,904.000 |
0.000 |
2,904.000 |
0.000 |
384.600 |
384.600 |
69.13 |
26,587.40 |
| M7030520 |
PAVT MARK TAPE T3 100 |
6,476.000 |
0.000 |
6,476.000 |
851.300 |
1,260.600 |
409.300 |
3.60 |
1,473.48 |
| M7040100 |
TEMP CONC BARRIER |
266.000 |
0.000 |
266.000 |
0.000 |
121.920 |
121.920 |
120.00 |
14,630.40 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
2,422.910 |
4,762.110 |
2,339.200 |
160.00 |
374,272.00 |
| X0322061 |
TEMPORARY JUMP SPAN |
1.000 |
0.000 |
1.000 |
0.750 |
0.975 |
0.225 |
175,000.00 |
39,375.00 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
3,338.000 |
0.000 |
3,338.000 |
0.000 |
1,901.000 |
1,901.000 |
100.00 |
190,100.00 |
| X0326035 |
EC-METRA 4160V POWER |
6,066.000 |
0.000 |
6,066.000 |
2,738.600 |
5,799.200 |
3,060.600 |
24.90 |
76,208.94 |
| X0326036 |
EC-METRA 2400V POWER |
6,066.000 |
0.000 |
6,066.000 |
2,738.600 |
5,799.200 |
3,060.600 |
24.00 |
73,454.40 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
2.500 |
2.800 |
0.300 |
60,000.00 |
18,000.00 |
| X0326079 |
TMP RM WWYSYS016-2755 |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
50,554.18 |
10,110.84 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
12.000 |
13.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.360 |
0.030 |
450,000.00 |
13,500.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
3,200.00 |
6,400.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
342.000 |
399.500 |
57.500 |
0.80 |
46.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
650,000.00 |
97,500.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.300 |
0.390 |
0.090 |
735,000.00 |
66,150.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.452 |
0.700 |
0.248 |
3,400,000.00 |
843,200.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
2,556.870 |
5,777.070 |
3,220.200 |
50.00 |
161,010.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.492 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.280 |
0.310 |
0.030 |
14,000.00 |
420.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
4.000 |
6.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.297 |
0.330 |
0.033 |
22,776.50 |
751.63 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
30,000.000 |
30,000.000 |
22,386.960 |
26,685.290 |
4,298.330 |
1.00 |
4,298.33 |
| FRC01201 |
MISC SEWER WORK |
0.000 |
40,000.000 |
40,000.000 |
30,000.000 |
33,444.900 |
3,444.900 |
1.00 |
3,444.90 |
| FRC01501 |
750MM WATER MAIN/SS CO |
0.000 |
43,097.300 |
43,097.300 |
24,500.500 |
43,097.300 |
18,596.800 |
1.00 |
18,596.80 |
| FRC01701 |
RECON STRCTR CW1 |
0.000 |
11,826.300 |
11,826.300 |
10,000.000 |
11,826.300 |
1,826.300 |
1.00 |
1,826.30 |
| FRC02301 |
DETOUR RTE PAVT PREPAR |
0.000 |
60,000.000 |
60,000.000 |
0.000 |
34,000.000 |
34,000.000 |
1.00 |
34,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
146,391.00 |
|
Total: |
$2,249,833.92 |
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