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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 04/10/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
03/06/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
04/10/2009 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
933,520.68 |
243,856.90 |
39,129,814.55 |
6,649,531.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,649,531.41 |
| Total
paid this estimate: |
|
|
6,649,531.41 |
|
Previous payments to contractor: |
|
|
-5,550,658.96 |
|
Payment to contractor this estimate: |
|
| 1,098,872.45 |
| |
|
Voucher # CC19895 | Date: 04/16/2009 |
|
1
of 1
|
1,098,872.45 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
1,098,872.45 |
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 |
| MX032178 |
TEMP INFO SIGNING |
37.000 |
0.000 |
37.000 |
17.880 |
21.580 |
3.700 |
162.00 |
599.40 |
| MX033739 |
DIWM CL52 POLY EN 750 |
210.000 |
0.000 |
210.000 |
0.000 |
139.500 |
139.500 |
1,055.00 |
147,172.50 |
| MX033747 |
STL SLV 120 13WT OC |
66.000 |
0.000 |
66.000 |
0.000 |
8.500 |
8.500 |
1.00 |
8.50 |
| M2010210 |
TREE REMOV OVER 15 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
75.00 |
6,750.00 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-382.800 |
3,813.200 |
0.000 |
251.400 |
251.400 |
98.00 |
24,637.20 |
| M4402040 |
COMB CURB GUTTER REM |
2,709.000 |
0.000 |
2,709.000 |
0.000 |
6.400 |
6.400 |
4.00 |
25.60 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
0.000 |
98.000 |
0.000 |
5.250 |
5.250 |
255.00 |
1,338.75 |
| M5502920 |
SS 1 RCP CL 3 900 |
52.000 |
0.000 |
52.000 |
0.000 |
15.100 |
15.100 |
375.00 |
5,662.50 |
| M5510025 |
STORM SEWER REM 300 |
290.000 |
0.000 |
290.000 |
0.000 |
0.700 |
0.700 |
22.00 |
15.40 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
11.000 |
12.000 |
0.000 |
2.000 |
2.000 |
8,400.00 |
16,800.00 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
144.490 |
379.010 |
234.520 |
160.00 |
37,523.20 |
| X0326023 |
DUCT-METRA PWR & FBR |
13,572.000 |
0.000 |
13,572.000 |
8,589.000 |
8,814.000 |
225.000 |
103.70 |
23,332.50 |
| X0326039 |
TEMP RAMP ACSS METRA |
6.000 |
0.000 |
6.000 |
1.000 |
2.500 |
1.500 |
60,000.00 |
90,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
5.000 |
6.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.180 |
0.030 |
450,000.00 |
13,500.00 |
| Z0069800 |
SUB-BALLAST |
4,545.000 |
0.000 |
4,545.000 |
0.000 |
4,246.890 |
4,246.890 |
30.00 |
127,406.70 |
| Z0076600 |
TRAINEES |
7,500.000 |
0.000 |
7,500.000 |
0.000 |
341.000 |
341.000 |
0.80 |
272.80 |
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 |
| 20200100 |
EARTH EXCAVATION |
3,128.000 |
0.000 |
3,128.000 |
0.000 |
1,612.560 |
1,612.560 |
13.00 |
20,963.28 |
| 20201200 |
REM & DISP UNS MATL |
2,332.000 |
0.000 |
2,332.000 |
0.000 |
508.800 |
508.800 |
34.00 |
17,299.20 |
| 50300225 |
CONC STRUCT |
6,384.100 |
0.000 |
6,384.100 |
0.000 |
152.520 |
152.520 |
450.00 |
68,634.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.376 |
0.387 |
0.011 |
3,400,000.00 |
37,400.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
7,379.060 |
20,860.540 |
13,481.480 |
1.50 |
20,222.22 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
1,706.880 |
16,821.720 |
15,114.840 |
1.30 |
19,649.30 |
| 51603000 |
DRILLED SHAFT IN SOIL |
2,739.000 |
0.000 |
2,739.000 |
0.000 |
213.010 |
213.010 |
850.00 |
181,058.50 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
0.000 |
314.200 |
0.000 |
17.660 |
17.660 |
1,500.00 |
26,490.00 |
| 60500040 |
REMOV MANHOLES |
19.000 |
0.000 |
19.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| 60500050 |
REMOV CATCH BAS |
17.000 |
0.000 |
17.000 |
0.000 |
1.000 |
1.000 |
75.00 |
75.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
6,452.000 |
21,223.000 |
0.000 |
1,612.560 |
1,612.560 |
50.00 |
80,628.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.316 |
0.338 |
0.022 |
168,000.00 |
3,696.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.068 |
0.102 |
0.034 |
22,776.50 |
774.40 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
27,200.000 |
29,800.000 |
2,600.000 |
1.00 |
2,600.00 |
| FRC00601 |
EXPLORATORY EXCAV |
0.000 |
20,000.000 |
20,000.000 |
1,160.740 |
18,160.740 |
17,000.000 |
1.00 |
17,000.00 |
| X9100901 |
JACKED PIPE-900MM |
0.000 |
48.500 |
48.500 |
0.000 |
43.700 |
43.700 |
2,375.00 |
103,787.50 |
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Total: |
$1,098,872.45 |
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