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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 05/12/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
04/10/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
05/12/2009 |
| 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: 18.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
943,520.68 |
243,856.90 |
39,139,814.55 |
8,126,951.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,126,951.24 |
| Total
paid this estimate: |
|
|
8,126,951.24 |
|
Previous payments to contractor: |
|
|
-6,649,531.41 |
|
Payment to contractor this estimate: |
|
| 1,477,419.83 |
| |
|
Voucher # CC21902 | Date: 05/14/2009 |
|
1
of 1
|
1,477,419.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,477,419.83 |
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 |
| MX033481 |
DIWM CL52 POLY EN 400 |
218.000 |
0.000 |
218.000 |
0.000 |
4.300 |
4.300 |
550.00 |
2,365.00 |
| MX033483 |
TS/VL400X400/1.5T1FCL |
2.000 |
0.000 |
2.000 |
0.000 |
1.900 |
1.900 |
14,220.00 |
27,018.00 |
| MX033739 |
DIWM CL52 POLY EN 750 |
210.000 |
0.000 |
210.000 |
139.500 |
210.000 |
70.500 |
1,055.00 |
74,377.50 |
| MX033747 |
STL SLV 120 13WT OC |
66.000 |
0.000 |
66.000 |
8.500 |
29.600 |
21.100 |
1.00 |
21.10 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-382.800 |
3,813.200 |
251.400 |
809.320 |
557.920 |
98.00 |
54,676.16 |
| M6690200 |
NON SPL WASTE DISPOSL |
5,791.000 |
1,473.000 |
7,264.000 |
0.000 |
526.300 |
526.300 |
60.00 |
31,578.00 |
| M6690400 |
SPL WAST GRD WAT DISP |
91,000.000 |
0.000 |
91,000.000 |
0.000 |
91,000.000 |
91,000.000 |
0.30 |
27,300.00 |
| X0325346 |
RAILROAD TRACK |
7,205.000 |
0.000 |
7,205.000 |
0.000 |
1,749.600 |
1,749.600 |
300.00 |
524,880.00 |
| X0326024 |
CATENARY SUPPORT STR |
11.000 |
1.000 |
12.000 |
0.000 |
2.700 |
2.700 |
55,000.00 |
148,500.00 |
| X0326033 |
GUARD HSE REM & REPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
45,000.00 |
36,000.00 |
| X0326035 |
EC-METRA 4160V POWER |
6,066.000 |
0.000 |
6,066.000 |
0.000 |
2,738.600 |
2,738.600 |
24.90 |
68,191.14 |
| X0326036 |
EC-METRA 2400V POWER |
6,066.000 |
0.000 |
6,066.000 |
0.000 |
2,738.600 |
2,738.600 |
24.00 |
65,726.40 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
6.000 |
7.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0002400 |
BALLAST |
11,750.000 |
0.000 |
11,750.000 |
0.000 |
2,010.940 |
2,010.940 |
60.00 |
120,656.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.210 |
0.030 |
450,000.00 |
13,500.00 |
| 20200100 |
EARTH EXCAVATION |
3,128.000 |
0.000 |
3,128.000 |
1,612.560 |
1,906.900 |
294.340 |
13.00 |
3,826.42 |
| 20201200 |
REM & DISP UNS MATL |
2,332.000 |
0.000 |
2,332.000 |
508.800 |
505.500 |
-3.300 |
34.00 |
-112.20 |
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 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
152.520 |
158.370 |
5.850 |
450.00 |
2,632.50 |
| 58000110 |
MEMBRANE WATERPRF SPL |
19,736.500 |
0.000 |
19,736.500 |
0.000 |
11,283.230 |
11,283.230 |
12.00 |
135,398.76 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
1,612.560 |
1,451.600 |
-160.960 |
50.00 |
-8,048.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.338 |
0.360 |
0.022 |
168,000.00 |
3,696.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.102 |
0.136 |
0.034 |
22,776.50 |
774.40 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
29,800.000 |
30,900.000 |
1,100.000 |
1.00 |
1,100.00 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
10,000.000 |
10,000.000 |
3,239.900 |
7,339.900 |
4,100.000 |
1.00 |
4,100.00 |
| X9101101 |
TVLSLV/V750VV 3.7X3.4T |
0.000 |
2.000 |
2.000 |
0.000 |
1.850 |
1.850 |
73,385.00 |
135,762.25 |
|
Total: |
$1,477,419.83 |
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