|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/11/2013
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
01/25/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
02/11/2013 |
| 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: 87.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
226,087.45 |
0.00 |
10,109,871.37 |
8,870,757.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,870,757.69 |
| Total
paid this estimate: |
|
|
8,870,757.69 |
|
Previous payments to contractor: |
|
|
-8,824,971.84 |
|
Payment to contractor this estimate: |
|
| 45,785.85 |
| |
|
Voucher # BC04908 | Date: 02/13/2013 |
|
1
of 1
|
45,785.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
45,785.85 |
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 |
| X8730255 |
ELCBL AS 20 3C TW SH |
830.000 |
222.000 |
1,052.000 |
830.000 |
1,052.000 |
222.000 |
0.80 |
177.60 |
| Z0030850 |
TEMP INFO SIGNING |
133.000 |
59.500 |
192.500 |
133.000 |
192.500 |
59.500 |
15.00 |
892.50 |
| 28000305 |
TEMP DITCH CHECKS |
37.000 |
314.800 |
351.800 |
303.800 |
351.800 |
48.000 |
13.00 |
624.00 |
| 28000400 |
PERIMETER EROS BAR |
12,436.000 |
385.900 |
12,821.900 |
12,436.000 |
12,821.900 |
385.900 |
1.85 |
713.92 |
| 40600100 |
BIT MATLS PR CT |
3,029.000 |
0.000 |
3,029.000 |
0.000 |
1,298.900 |
1,298.900 |
0.01 |
12.99 |
| 44000200 |
DRIVE PAVEMENT REM |
1,200.000 |
120.300 |
1,320.300 |
1,200.000 |
1,320.300 |
120.300 |
2.00 |
240.60 |
| 44000500 |
COMB CURB GUTTER REM |
2,292.000 |
155.600 |
2,447.600 |
2,292.000 |
2,447.600 |
155.600 |
1.00 |
155.60 |
| 48101500 |
AGGREGATE SHLDS B 6 |
2,730.000 |
200.800 |
2,930.800 |
2,730.000 |
2,930.800 |
200.800 |
3.50 |
702.80 |
| 50800105 |
REINFORCEMENT BARS |
390.000 |
0.000 |
390.000 |
0.000 |
390.000 |
390.000 |
0.80 |
312.00 |
| 51200957 |
FUR M S PILE 12X0.250 |
4,827.000 |
3,012.600 |
7,839.600 |
4,827.000 |
7,752.600 |
2,925.600 |
0.01 |
29.26 |
| 51202305 |
DRIVING PILES |
4,827.000 |
2,263.700 |
7,090.700 |
4,827.000 |
6,998.700 |
2,171.700 |
0.01 |
21.72 |
| 51204650 |
PILE SHOES |
88.000 |
4.000 |
92.000 |
88.000 |
92.000 |
4.000 |
225.00 |
900.00 |
| 542A1060 |
P CUL CL A 2 15 |
74.000 |
9.200 |
83.200 |
74.000 |
83.200 |
9.200 |
49.85 |
458.62 |
| 550A0640 |
STORM SEW CL A 3 12 |
43.000 |
4.400 |
47.400 |
43.000 |
47.400 |
4.400 |
41.75 |
183.70 |
| 58700300 |
CONCRETE SEALER |
3,175.000 |
6.000 |
3,181.000 |
3,175.000 |
3,181.000 |
6.000 |
1.02 |
6.12 |
| 60218400 |
MAN TA 4 DIA T1F CL |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,668.00 |
1,668.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,650.00 |
1,650.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
1,524.000 |
129.900 |
1,653.900 |
1,524.000 |
1,653.900 |
129.900 |
4.50 |
584.55 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
4,000.00 |
1,200.00 |
| 70300550 |
PAVT MARK TAPE T3 8 |
671.000 |
5.000 |
676.000 |
671.000 |
676.000 |
5.000 |
1.80 |
9.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
16.000 |
4.000 |
20.000 |
16.000 |
20.000 |
4.000 |
167.03 |
668.12 |
| 73000100 |
WOOD SIN SUPPORT |
328.000 |
0.000 |
328.000 |
311.300 |
328.000 |
16.700 |
16.33 |
272.71 |
| 78008210 |
POLYUREA PM T1 LN 4 |
35,001.000 |
0.000 |
35,001.000 |
2,039.100 |
14,413.800 |
12,374.700 |
0.70 |
8,662.29 |
| 78008220 |
POLYUREA PM T1 LN 5 |
11,766.000 |
0.000 |
11,766.000 |
0.000 |
5,862.700 |
5,862.700 |
0.95 |
5,569.57 |
| 78008230 |
POLYUREA PM T1 LN 6 |
3,571.000 |
0.000 |
3,571.000 |
675.600 |
747.500 |
71.900 |
1.20 |
86.28 |
| 78200410 |
GUARDRAIL MKR TYPE A |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
8.00 |
104.00 |
| 81702400 |
EC C XLP USE 3-1C 2 |
96.000 |
11.000 |
107.000 |
96.000 |
107.000 |
11.000 |
7.40 |
81.40 |
| 87302225 |
ELCBL AS SIGL 14 3C |
830.000 |
222.000 |
1,052.000 |
830.000 |
1,052.000 |
222.000 |
1.70 |
377.40 |
| 87302245 |
ELCBL AS SIGL 14 5C |
2,700.000 |
255.000 |
2,955.000 |
2,700.000 |
2,955.000 |
255.000 |
2.00 |
510.00 |
| 87302255 |
ELCBL AS SIGL 14 7C |
590.000 |
27.000 |
617.000 |
590.000 |
617.000 |
27.000 |
2.30 |
62.10 |
| 87302505 |
ELCBL AS SERV 6 2C |
210.000 |
108.000 |
318.000 |
210.000 |
318.000 |
108.000 |
3.00 |
324.00 |
| FRC01900 |
UNDERGRND STORAGE TAN |
0.000 |
18,525.000 |
18,525.000 |
0.000 |
18,525.000 |
18,525.000 |
1.00 |
18,525.00 |
|
Total: |
$45,785.85 |
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