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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 02/11/2009
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
|
From Date: |
12/23/2008 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
02/11/2009 |
| 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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|
|
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| Percent Completed: 11.86% |
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 |
5,365,114.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,365,114.25 |
| Total
paid this estimate: |
|
|
5,365,114.25 |
|
Previous payments to contractor: |
|
|
-4,806,951.77 |
|
Payment to contractor this estimate: |
|
| 558,162.48 |
| |
|
Voucher # CC16332 | Date: 02/19/2009 |
|
1
of 1
|
558,162.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
558,162.48 |
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 |
0.000 |
17.880 |
17.880 |
162.00 |
2,896.56 |
| X0320870 |
BRACED EXCAVATION |
9,670.900 |
0.000 |
9,670.900 |
0.000 |
61.730 |
61.730 |
160.00 |
9,876.80 |
| X0326023 |
DUCT-METRA PWR & FBR |
13,572.000 |
0.000 |
13,572.000 |
4,404.000 |
7,524.000 |
3,120.000 |
103.70 |
323,544.00 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
0.000 |
38.000 |
2.000 |
4.000 |
2.000 |
3,500.00 |
7,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.060 |
0.120 |
0.060 |
450,000.00 |
27,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.294 |
0.044 |
168,000.00 |
7,392.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.034 |
0.034 |
22,776.50 |
774.40 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
40,000.000 |
40,000.000 |
928.380 |
20,000.000 |
19,071.620 |
1.00 |
19,071.62 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
160,607.10 |
|
Total: |
$558,162.48 |
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