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 07/28/2014 

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Contractor Invoice

Previous Report 12/05/2008
DOT Vendor: C62990  Contract: 60E10 

IL Project:      From Date: 11/07/2008
Route: FAP 351
Section: 2008-001VB To Date: 12/05/2008
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).

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  5.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
38,440,150.77      40,000.00      0.00      38,480,150.77      2,146,167.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,146,167.92     
Total paid this estimate:   2,146,167.92     
     Previous payments to contractor: -2,026,204.00     
     Payment to contractor this estimate: 119,963.92     
 
          Voucher #   CC12084 Date: 12/09/2008 1 of 1 119,963.92     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 119,963.92     

 

 

 

 


 

 

 

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
X0326038  TEMP STRWY ACSS METRA   2.000  0.000  2.000  0.000  2.000  2.000  25,000.00  50,000.00 
X6700410  ENGR FLD OFF A SPL   38.000  0.000  38.000  1.000  2.000  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.030  0.060  0.030  450,000.00  13,500.00 
28000400  PERIMETER EROS BAR   3,835.000  0.000  3,835.000  0.000  112.000  112.000  2.90  324.80 
28000510  INLET FILTERS   48.000  0.000  48.000  0.000  30.000  30.000  185.00  5,550.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  168,000.00  42,000.00 
FRC00101  RDWY PRESERVATION   0.000  20,000.000  20,000.000  0.000  928.380  928.380  1.00  928.38 
FRC00301  MISC TRACK WORK   0.000  10,000.000  10,000.000  0.000  3,000.000  3,000.000  1.00  3,000.00 
FRC00601  EXPLORATORY EXCAV   0.000  10,000.000  10,000.000  0.000  1,160.740  1,160.740  1.00  1,160.74 
Total:   

$119,963.92

 

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