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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/25/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
01/25/2013 |
| 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: 88.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
116,879.75 |
0.00 |
10,000,663.67 |
8,824,971.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,824,971.84 |
| Total
paid this estimate: |
|
|
8,824,971.84 |
|
Previous payments to contractor: |
|
|
-8,757,734.40 |
|
Payment to contractor this estimate: |
|
| 67,237.44 |
| |
|
Voucher # BC04714 | Date: 01/29/2013 |
|
1
of 1
|
67,237.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
67,237.44 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
4.000 |
0.000 |
4.000 |
2.400 |
3.200 |
0.800 |
500.00 |
400.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
4.000 |
0.000 |
4.000 |
2.400 |
4.000 |
1.600 |
750.00 |
1,200.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
10.000 |
0.000 |
10.000 |
4.600 |
6.400 |
1.800 |
200.00 |
360.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
16,465.000 |
0.000 |
16,465.000 |
791.200 |
868.400 |
77.200 |
0.01 |
0.77 |
| 25100105 |
MULCH METHOD 1 |
12.750 |
0.000 |
12.750 |
8.120 |
11.540 |
3.420 |
1,150.00 |
3,933.00 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
28,412.000 |
0.000 |
28,412.000 |
26,991.400 |
28,412.000 |
1,420.600 |
9.00 |
12,785.40 |
| 42000521 |
PCC PVT 11 JOINTED |
12,898.000 |
0.000 |
12,898.000 |
12,882.000 |
12,898.000 |
16.000 |
55.00 |
880.00 |
| 44000100 |
PAVEMENT REM |
13,888.000 |
0.000 |
13,888.000 |
11,595.500 |
12,982.900 |
1,387.400 |
15.00 |
20,811.00 |
| 48300600 |
PCC SHOULDERS 11 |
3,040.000 |
0.000 |
3,040.000 |
2,481.300 |
2,478.800 |
-2.500 |
55.00 |
-137.50 |
| 50300255 |
CONC SUP-STR |
1,121.900 |
0.000 |
1,121.900 |
1,096.900 |
1,105.900 |
9.000 |
1,000.00 |
9,000.00 |
| 60201310 |
CB TA 4 DIA T20F&G |
27.000 |
0.000 |
27.000 |
23.000 |
24.000 |
1.000 |
1,651.00 |
1,651.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,159.000 |
0.000 |
3,159.000 |
3,084.000 |
3,159.000 |
75.000 |
21.20 |
1,590.00 |
| 60621600 |
CONC MED TSM |
412.000 |
0.000 |
412.000 |
369.000 |
412.000 |
43.000 |
10.50 |
451.50 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
5.000 |
6.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
5.000 |
6.000 |
1.000 |
100.00 |
100.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
56.000 |
0.000 |
56.000 |
11.700 |
13.100 |
1.400 |
950.00 |
1,330.00 |
| 72000100 |
SIGN PANEL T1 |
147.000 |
0.000 |
147.000 |
89.000 |
137.800 |
48.800 |
29.11 |
1,420.57 |
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 |
| 73000100 |
WOOD SIN SUPPORT |
328.000 |
0.000 |
328.000 |
190.700 |
311.300 |
120.600 |
16.33 |
1,969.40 |
| 73400100 |
CONC FOUNDATION |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
726.46 |
3,632.30 |
| 84200500 |
REM LT UNIT SALV |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
340.00 |
1,360.00 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-500.00 |
-500.00 |
|
Total: |
$67,237.44 |
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