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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 06/09/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
05/12/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
06/09/2009 |
| 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: 19.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
1,274,338.68 |
353,427.90 |
39,361,061.55 |
8,289,561.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,289,561.46 |
| Total
paid this estimate: |
|
|
8,289,561.46 |
|
Previous payments to contractor: |
|
|
-8,126,951.24 |
|
Payment to contractor this estimate: |
|
| 162,610.22 |
| |
|
Voucher # CC24870 | Date: 06/12/2009 |
|
1
of 1
|
162,610.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
162,610.22 |
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 |
| MX033739 |
DIWM CL52 POLY EN 750 |
210.000 |
178.500 |
388.500 |
210.000 |
292.200 |
82.200 |
1,055.00 |
86,721.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-382.800 |
3,813.200 |
809.320 |
860.700 |
51.380 |
98.00 |
5,035.24 |
| M5503340 |
SS 3 RCP CL 4 900 |
285.000 |
-48.500 |
236.500 |
0.000 |
74.500 |
74.500 |
405.00 |
30,172.50 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
2.000 |
4.000 |
2.000 |
8,400.00 |
16,800.00 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
526.300 |
904.900 |
378.600 |
60.00 |
22,716.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
50,000.000 |
141,000.000 |
91,000.000 |
141,000.000 |
50,000.000 |
0.30 |
15,000.00 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
379.010 |
458.410 |
79.400 |
160.00 |
12,704.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
1,749.600 |
1,876.600 |
127.000 |
300.00 |
38,100.00 |
| X0325355 |
RAIL TRACK, REMOVE |
8,903.000 |
0.000 |
8,903.000 |
0.000 |
2,976.000 |
2,976.000 |
8.00 |
23,808.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
7.000 |
8.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.210 |
0.240 |
0.030 |
450,000.00 |
13,500.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
20,860.540 |
23,315.100 |
2,454.560 |
1.50 |
3,681.84 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.382 |
0.022 |
168,000.00 |
3,696.00 |
| 81000600 |
CON T 2 GALVS |
2,457.000 |
0.000 |
2,457.000 |
0.000 |
1,359.000 |
1,359.000 |
19.80 |
26,908.20 |
| 81001000 |
CON T 4 GALVS |
959.000 |
0.000 |
959.000 |
0.000 |
389.000 |
389.000 |
45.20 |
17,582.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.136 |
0.170 |
0.034 |
22,776.50 |
774.41 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
30,900.000 |
32,901.280 |
2,001.280 |
1.00 |
2,001.28 |
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 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
30,000.000 |
30,000.000 |
7,339.900 |
22,386.960 |
15,047.060 |
1.00 |
15,047.06 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
20,000.000 |
20,000.000 |
18,160.740 |
19,737.820 |
1,577.080 |
1.00 |
1,577.08 |
| FRC01201 |
MISC SEWER WORK |
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 |
-186,715.19 |
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Total: |
$162,610.22 |
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