|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/09/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
07/31/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
09/09/2009 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 29.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,433,833.40 |
358,427.90 |
39,515,556.27 |
12,067,264.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,067,264.43 |
| Total
paid this estimate: |
|
|
12,067,264.43 |
|
Previous payments to contractor: |
|
|
-10,629,506.73 |
|
Payment to contractor this estimate: |
|
| 1,437,757.70 |
| |
|
Voucher # CC05384 | Date: 09/14/2009 |
|
1
of 1
|
1,437,757.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,437,757.70 |
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 |
| MX030199 |
TEMP PAVEMENT |
1,484.000 |
0.000 |
1,484.000 |
28.800 |
76.100 |
47.300 |
55.59 |
2,629.41 |
| MX033481 |
DIWM CL52 POLY EN 400 |
218.000 |
-125.000 |
93.000 |
4.300 |
93.000 |
88.700 |
550.00 |
48,785.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-382.800 |
3,813.200 |
860.700 |
894.300 |
33.600 |
98.00 |
3,292.80 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
6.400 |
23.000 |
16.600 |
4.00 |
66.40 |
| M4402050 |
SIDEWALK REM |
902.000 |
0.000 |
902.000 |
0.000 |
8.900 |
8.900 |
11.00 |
97.90 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
0.000 |
98.000 |
5.250 |
29.950 |
24.700 |
255.00 |
6,298.50 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
1.100 |
3.000 |
1.900 |
315.00 |
598.50 |
| M5503340 |
SS 3 RCP CL 4 900 |
285.000 |
-48.500 |
236.500 |
166.400 |
228.400 |
62.000 |
405.00 |
25,110.00 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
0.000 |
13.000 |
0.000 |
2.000 |
2.000 |
5,900.00 |
11,800.00 |
| M6021610 |
MAN A 1.5D T1F CL |
15.000 |
-10.000 |
5.000 |
0.000 |
1.000 |
1.000 |
6,500.00 |
6,500.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
6.950 |
7.900 |
0.950 |
8,400.00 |
7,980.00 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
904.900 |
999.400 |
94.500 |
60.00 |
5,670.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
100,000.000 |
191,000.000 |
156,000.000 |
186,805.000 |
30,805.000 |
0.30 |
9,241.50 |
| X0323236 |
TEMPORARY INLET |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,510.00 |
4,530.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
1,954.000 |
3,290.100 |
1,336.100 |
300.00 |
400,830.00 |
| X0326022 |
TEMP BRIDGE RAIL |
72.000 |
0.000 |
72.000 |
0.000 |
68.000 |
68.000 |
450.00 |
30,600.00 |
| X0326023 |
DUCT-METRA PWR & FBR |
13,572.000 |
0.000 |
13,572.000 |
8,814.000 |
13,572.000 |
4,758.000 |
103.70 |
493,404.60 |
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 |
| X0326034 |
ELEC CBL-METRA FIBER |
2,776.000 |
0.000 |
2,776.000 |
0.000 |
2,776.000 |
2,776.000 |
5.90 |
16,378.40 |
| X0326045 |
SIG MTRA-3L CLRLT UNT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,875.00 |
5,750.00 |
| X0326060 |
SIG METRA-NMBR BOARDS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
287.50 |
575.00 |
| X0326068 |
SIG METRA-TR RLY 5MIN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,725.00 |
3,450.00 |
| X0326072 |
SIG MTRA-VRLY21-250HD |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| X0326073 |
SIG MTRA-VRFN27 FLSHR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| X0326074 |
SIG MTRA-VRM15S1588TR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| X0326077 |
SIG MTRA-VRSA 400 RLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| X0326078 |
SIG MTRA-VRS13 PT RLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
10.000 |
11.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
3,300.100 |
5,783.810 |
2,483.710 |
60.00 |
149,022.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
450,000.00 |
13,500.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.387 |
0.452 |
0.065 |
3,400,000.00 |
221,000.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
4,300.00 |
4,300.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
2.000 |
3.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60255500 |
MAN ADJUST |
17.000 |
0.000 |
17.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
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 |
| 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 |
0.426 |
0.448 |
0.022 |
168,000.00 |
3,696.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| 70300625 |
TEMP PT PVT M LINE 4 |
405.000 |
0.000 |
405.000 |
0.000 |
303.600 |
303.600 |
0.40 |
121.44 |
| 70400100 |
TEMP CONC BARRIER |
880.000 |
0.000 |
880.000 |
327.600 |
658.900 |
331.300 |
40.00 |
13,252.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.231 |
0.264 |
0.033 |
22,776.50 |
751.63 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.250 |
0.600 |
0.350 |
81,555.20 |
28,544.32 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,325.30 |
4,325.30 |
| 89502380 |
REMOV EX HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
598.20 |
2,991.00 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
389.20 |
3,113.60 |
| FRC01201 |
MISC SEWER WORK |
0.000 |
30,000.000 |
30,000.000 |
10,000.000 |
30,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC01501 |
750MM WATER MAIN/SS CO |
0.000 |
24,500.500 |
24,500.500 |
0.000 |
24,500.500 |
24,500.500 |
1.00 |
24,500.50 |
| FRC01601 |
400 MM WATER MAIN CONF |
0.000 |
62,000.000 |
62,000.000 |
0.000 |
62,000.000 |
62,000.000 |
1.00 |
62,000.00 |
| FRC01701 |
RECON STRCTR CW1 |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-254,003.54 |
| X9102001 |
TEMPORARY CROSSING |
0.000 |
2.000 |
2.000 |
0.000 |
1.900 |
1.900 |
9,686.76 |
18,404.84 |
|
Total: |
$1,437,757.70 |
|
|
