|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/15/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
04/12/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
05/15/2013 |
| Project: |
|
State Job: |
C-91-019-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
49-1(HB&HB-1)R |
State Job: |
C-91-019-11 |
| Scope: |
FAI-94, RUSSELL RD & RUSSELL RD RAMPS EXITING & ENTERING I94
IN VILLAGE OF WADSWORTH. |
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 89.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
540,340.64 |
52,808.99 |
10,371,315.57 |
9,387,211.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,387,211.45 |
| Mobilzation Paid: | | | 59,030.00 |
| Total
paid this estimate: |
|
|
9,387,211.45 |
|
Previous payments to contractor: |
|
|
-9,235,519.97 |
|
Payment to contractor this estimate: |
|
| 151,691.48 |
| |
|
Voucher # BC06276 | Date: 05/17/2013 |
|
1
of 1
|
151,691.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
151,691.48 |
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 |
| X6062206 |
STAMP CLRD PCC MED 6 |
13,386.000 |
0.000 |
13,386.000 |
0.000 |
2,357.100 |
2,357.100 |
7.20 |
16,971.12 |
| X6062213 |
STAMP CLRD PCC MED 13 |
11,090.000 |
0.000 |
11,090.000 |
0.000 |
1,914.400 |
1,914.400 |
10.35 |
19,814.04 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
16,465.000 |
0.000 |
16,465.000 |
868.400 |
878.800 |
10.400 |
0.01 |
0.11 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,033.00 |
2,066.00 |
| 20201200 |
REM & DISP UNS MATL |
3,769.000 |
0.000 |
3,769.000 |
0.000 |
10.400 |
10.400 |
0.01 |
0.10 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
1,381.900 |
1,381.900 |
4.85 |
6,702.22 |
| 44000100 |
PAVEMENT REM |
13,888.000 |
0.000 |
13,888.000 |
12,982.900 |
13,382.600 |
399.700 |
15.00 |
5,995.50 |
| 60603800 |
COMB CC&G TB6.12 |
1,495.000 |
0.000 |
1,495.000 |
1,253.800 |
1,281.200 |
27.400 |
16.75 |
458.95 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
100.00 |
100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
590,300.00 |
59,030.00 |
| 72000100 |
SIGN PANEL T1 |
147.000 |
0.000 |
147.000 |
137.800 |
147.000 |
9.200 |
29.11 |
267.81 |
| 72000200 |
SIGN PANEL T2 |
34.000 |
71.000 |
105.000 |
34.000 |
105.000 |
71.000 |
14.56 |
1,033.76 |
| FRC01900 |
UNDERGRND STORAGE TAN |
0.000 |
53,895.060 |
53,895.060 |
18,525.000 |
52,776.870 |
34,251.870 |
1.00 |
34,251.87 |
|
Total: |
$151,691.48 |
|
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