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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 03/06/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
02/11/2009 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
03/06/2009 |
| 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: 12.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
556,533.18 |
0.00 |
38,996,683.95 |
5,550,658.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,550,658.96 |
| Total
paid this estimate: |
|
|
5,550,658.96 |
|
Previous payments to contractor: |
|
|
-5,365,114.25 |
|
Payment to contractor this estimate: |
|
| 185,544.71 |
| |
|
Voucher # CC17423 | Date: 03/10/2009 |
|
1
of 1
|
185,544.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
185,544.71 |
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 |
| M7030520 |
PAVT MARK TAPE T3 100 |
6,476.000 |
0.000 |
6,476.000 |
0.000 |
851.300 |
851.300 |
3.60 |
3,064.68 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
61.730 |
144.490 |
82.760 |
160.00 |
13,241.60 |
| X0326023 |
DUCT-METRA PWR & FBR |
13,572.000 |
0.000 |
13,572.000 |
7,524.000 |
8,589.000 |
1,065.000 |
103.70 |
110,440.50 |
| X5121800 |
PERM STEEL SHT PILING |
8,350.000 |
0.000 |
8,350.000 |
0.000 |
420.000 |
420.000 |
22.00 |
9,240.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
4.000 |
5.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.120 |
0.150 |
0.030 |
450,000.00 |
13,500.00 |
| 50800105 |
REINFORCEMENT BARS |
133,190.000 |
0.000 |
133,190.000 |
0.000 |
7,379.060 |
7,379.060 |
1.50 |
11,068.59 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,591,870.000 |
0.000 |
1,591,870.000 |
0.000 |
1,706.880 |
1,706.880 |
1.30 |
2,218.94 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
6,000.00 |
3,600.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.294 |
0.316 |
0.022 |
168,000.00 |
3,696.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.034 |
0.068 |
0.034 |
22,776.50 |
774.40 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
20,000.000 |
27,200.000 |
7,200.000 |
1.00 |
7,200.00 |
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Total: |
$185,544.71 |
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