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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 06/30/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
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From Date: |
06/09/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/30/2009 |
| 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).
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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| Percent Completed: 20.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,289,338.68 |
353,427.90 |
39,376,061.55 |
8,773,596.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,773,596.96 |
| Total
paid this estimate: |
|
|
8,773,596.96 |
|
Previous payments to contractor: |
|
|
-8,289,561.46 |
|
Payment to contractor this estimate: |
|
| 484,035.50 |
| |
|
Voucher # CC00136 | Date: 07/22/2009 |
|
1
of 1
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484,035.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
484,035.50 |
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 |
| MX030063 |
STORM SEW WM REQ 300 |
128.000 |
14.000 |
142.000 |
0.000 |
1.700 |
1.700 |
345.00 |
586.50 |
| MX030067 |
STORM SEW WM REQ 900 |
72.000 |
-7.300 |
64.700 |
0.000 |
64.700 |
64.700 |
770.00 |
49,819.00 |
| MX030199 |
TEMP PAVEMENT |
1,484.000 |
0.000 |
1,484.000 |
0.000 |
28.800 |
28.800 |
55.59 |
1,600.99 |
| MX033311 |
WATER MAIN REMOV 400 |
218.000 |
200.000 |
418.000 |
0.000 |
55.200 |
55.200 |
55.00 |
3,036.00 |
| M5503050 |
SS 2 RCP CL 3 300 |
245.000 |
0.000 |
245.000 |
0.000 |
1.100 |
1.100 |
315.00 |
346.50 |
| M5503340 |
SS 3 RCP CL 4 900 |
285.000 |
-48.500 |
236.500 |
74.500 |
134.900 |
60.400 |
405.00 |
24,462.00 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
0.000 |
290.000 |
0.700 |
138.700 |
138.000 |
22.00 |
3,036.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
4.000 |
6.000 |
2.000 |
8,400.00 |
16,800.00 |
| M6060500 |
COMB CC&G TB15.30 |
53.000 |
0.000 |
53.000 |
0.000 |
16.600 |
16.600 |
82.65 |
1,371.99 |
| M7030620 |
TEMP PT PM LINE 100 |
3,371.000 |
0.000 |
3,371.000 |
0.000 |
851.300 |
851.300 |
1.40 |
1,191.82 |
| X0326024 |
CATENARY SUPPORT STR |
11.000 |
1.000 |
12.000 |
2.700 |
8.500 |
5.800 |
55,000.00 |
319,000.00 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
2,010.940 |
2,532.280 |
521.340 |
60.00 |
31,280.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.270 |
0.030 |
450,000.00 |
13,500.00 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
341.000 |
342.000 |
1.000 |
0.80 |
0.80 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
158.370 |
192.600 |
34.230 |
450.00 |
15,403.50 |
| 60208240 |
CB TC T24F&G |
35.000 |
1.000 |
36.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
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Total: |
$484,035.50 |
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