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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 10/15/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
09/09/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
10/15/2009 |
| 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: 32.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,544,256.50 |
358,427.90 |
39,625,979.37 |
12,955,513.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,955,513.84 |
| Total
paid this estimate: |
|
|
12,955,513.84 |
|
Previous payments to contractor: |
|
|
-12,067,264.43 |
|
Payment to contractor this estimate: |
|
| 888,249.41 |
| |
|
Voucher # CC08603 | Date: 10/19/2009 |
|
1
of 1
|
888,249.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
888,249.41 |
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 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
0.000 |
15,400.000 |
0.000 |
469.000 |
469.000 |
29.00 |
13,601.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-382.800 |
3,813.200 |
894.300 |
789.280 |
-105.020 |
98.00 |
-10,291.96 |
| M4402000 |
PAVEMENT REM |
16,370.000 |
0.000 |
16,370.000 |
0.000 |
26.420 |
26.420 |
10.00 |
264.20 |
| M4402010 |
DRIVE PAVEMENT REM |
480.000 |
0.000 |
480.000 |
0.000 |
97.424 |
97.424 |
12.00 |
1,169.09 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
23.000 |
512.400 |
489.400 |
4.00 |
1,957.60 |
| M4402050 |
SIDEWALK REM |
902.000 |
0.000 |
902.000 |
8.900 |
393.178 |
384.278 |
11.00 |
4,227.06 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
3.000 |
28.500 |
25.500 |
315.00 |
8,032.50 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
0.000 |
13.000 |
2.000 |
3.000 |
1.000 |
5,900.00 |
5,900.00 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
999.400 |
1,077.300 |
77.900 |
60.00 |
4,674.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
100,000.000 |
191,000.000 |
186,805.000 |
191,000.000 |
4,195.000 |
0.30 |
1,258.50 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
740.730 |
2,422.910 |
1,682.180 |
160.00 |
269,148.80 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
3,290.100 |
4,358.400 |
1,068.300 |
300.00 |
320,490.00 |
| X0326027 |
REM EX CATENARY POLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,000.00 |
10,000.00 |
| X0326080 |
TMP RM WWYSYS016-2819 |
1.000 |
0.000 |
1.000 |
0.000 |
0.980 |
0.980 |
50,554.18 |
49,543.10 |
| X0712400 |
TEMP PAVEMENT |
349.000 |
0.000 |
349.000 |
0.000 |
116.000 |
116.000 |
66.00 |
7,656.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
11.000 |
12.000 |
1.000 |
3,500.00 |
3,500.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
735,000.00 |
220,500.00 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
10,408.400 |
0.000 |
10,408.400 |
0.000 |
227.408 |
227.408 |
45.00 |
10,233.36 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
192.600 |
252.500 |
59.900 |
450.00 |
26,955.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
16,821.720 |
23,254.720 |
6,433.000 |
1.30 |
8,362.90 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
1,965.870 |
2,556.870 |
591.000 |
50.00 |
29,550.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.448 |
0.470 |
0.022 |
168,000.00 |
3,696.00 |
| 70102550 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.000 |
0.280 |
0.280 |
14,000.00 |
3,920.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
2.000 |
4.000 |
2.000 |
1,200.00 |
2,400.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.264 |
0.297 |
0.033 |
22,776.50 |
751.62 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
32,901.280 |
38,573.440 |
5,672.160 |
1.00 |
5,672.16 |
| FRC02101 |
REV TEMP BALLAST RET |
0.000 |
51,751.200 |
51,751.200 |
0.000 |
35,000.000 |
35,000.000 |
1.00 |
35,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-149,921.52 |
|
Total: |
$888,249.41 |
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