|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
02/11/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
03/01/2013 |
| 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: 89.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
256,415.81 |
25,346.40 |
10,114,853.33 |
9,008,391.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,008,391.04 |
| Total
paid this estimate: |
|
|
9,008,391.04 |
|
Previous payments to contractor: |
|
|
-8,870,757.69 |
|
Payment to contractor this estimate: |
|
| 137,633.35 |
| |
|
Voucher # BC05224 | Date: 03/05/2013 |
|
1
of 1
|
137,633.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
137,633.35 |
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 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
306.000 |
-306.000 |
0.000 |
147.300 |
0.000 |
-147.300 |
41.10 |
-6,054.03 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
650.00 |
1,300.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
10.000 |
0.000 |
10.000 |
6.400 |
7.000 |
0.600 |
200.00 |
120.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
785.000 |
-66.000 |
719.000 |
746.000 |
719.000 |
-27.000 |
37.75 |
-1,019.25 |
| 66900530 |
SOIL DISPOSAL ANALY |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
6.000 |
7.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
6.000 |
7.000 |
1.000 |
100.00 |
100.00 |
| 72700100 |
STR STL SIN SUP BA |
2,210.000 |
0.000 |
2,210.000 |
0.000 |
1,657.500 |
1,657.500 |
2.93 |
4,856.48 |
| 88700200 |
LIGHT DETECTOR |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,096.00 |
5,480.00 |
| FRC00300 |
LOCATE UTILITIES |
0.000 |
15,381.840 |
15,381.840 |
0.000 |
15,381.840 |
15,381.840 |
1.00 |
15,381.84 |
| FRC00500 |
CONSTRUCTION ENTRANCE |
0.000 |
5,089.570 |
5,089.570 |
0.000 |
5,089.570 |
5,089.570 |
1.00 |
5,089.57 |
| FRC01300 |
ELEC SPLICE FDN TO SIG |
0.000 |
2,352.410 |
2,352.410 |
2,136.890 |
2,186.890 |
50.000 |
1.00 |
50.00 |
| FRC01400 |
SB COAL TAR EPOXY ON P |
0.000 |
8,984.820 |
8,984.820 |
0.000 |
3,638.980 |
3,638.980 |
1.00 |
3,638.98 |
| FRC01401 |
NB COAL TAR EPOXY ON P |
0.000 |
8,984.820 |
8,984.820 |
0.000 |
3,638.970 |
3,638.970 |
1.00 |
3,638.97 |
| FRC01500 |
DRAINAGE STRUCT REPAIR |
0.000 |
4,916.410 |
4,916.410 |
0.000 |
642.630 |
642.630 |
1.00 |
642.63 |
| FRC01700 |
DITCH CLEANING |
0.000 |
1,743.210 |
1,743.210 |
0.000 |
1,743.210 |
1,743.210 |
1.00 |
1,743.21 |
| XXX16000 |
TRAFFIC CONTROL DEFICI |
0.000 |
5.000 |
5.000 |
0.000 |
1.000 |
1.000 |
-2,500.00 |
-2,500.00 |
continued
|
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 |
| XXX19100 |
ACCEL WINTER PROTECT |
0.000 |
75,028.060 |
75,028.060 |
0.000 |
75,028.060 |
75,028.060 |
1.00 |
75,028.06 |
| X9101100 |
STORM SEW CL A 1 18 |
0.000 |
155.000 |
155.000 |
0.000 |
154.200 |
154.200 |
55.96 |
8,629.03 |
| X9101101 |
CB TC TIF OL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,332.42 |
1,332.42 |
| X9101102 |
CB TC T20F&G |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,395.07 |
2,790.14 |
| X9103600 |
PCC GUARDRAIL MOW STRI |
0.000 |
306.000 |
306.000 |
0.000 |
253.300 |
253.300 |
41.00 |
10,385.30 |
|
Total: |
$137,633.35 |
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