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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 12/23/2008
| DOT Vendor: |
C62990 |
|
Contract: |
60E10 |
| IL Project: |
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From Date: |
12/05/2008 |
| Route: |
FAP 351 |
|
|
|
| Section: |
2008-001VB |
To Date: |
12/23/2008 |
| 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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| Percent Completed: 10.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
536,533.18 |
0.00 |
38,976,683.95 |
4,806,951.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,806,951.77 |
| Mobilzation Paid: | | | 345,000.00 |
| Total
paid this estimate: |
|
|
4,806,951.77 |
|
Previous payments to contractor: |
|
|
-2,146,167.92 |
|
Payment to contractor this estimate: |
|
| 2,660,783.85 |
| |
|
Voucher # CC14234 | Date: 01/15/2009 |
|
1
of 1
|
2,660,783.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
2,660,783.85 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0326023 |
DUCT-METRA PWR & FBR |
13,572.000 |
0.000 |
13,572.000 |
0.000 |
4,404.000 |
4,404.000 |
103.70 |
456,694.80 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.376 |
0.376 |
3,400,000.00 |
1,278,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
2,300,000.00 |
345,000.00 |
| FRC00301 |
MISC TRACK WORK |
0.000 |
10,000.000 |
10,000.000 |
3,000.000 |
3,239.900 |
239.900 |
1.00 |
239.90 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
580,449.15 |
|
Total: |
$2,660,783.85 |
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