|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
12/21/2012 |
| 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: 87.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
92,750.49 |
0.00 |
9,976,534.41 |
8,757,734.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,757,734.40 |
| Total
paid this estimate: |
|
|
8,757,734.40 |
|
Previous payments to contractor: |
|
|
-7,739,395.93 |
|
Payment to contractor this estimate: |
|
| 1,018,338.47 |
| |
|
Voucher # BC04213 | Date: 12/24/2012 |
|
1
of 1
|
1,018,338.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
1,018,338.47 |
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 |
| XX004339 |
BIKEPATH APP GDRL ADJ |
93.000 |
0.000 |
93.000 |
0.000 |
43.700 |
43.700 |
50.00 |
2,185.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
4.000 |
0.000 |
4.000 |
1.800 |
2.400 |
0.600 |
500.00 |
300.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
4.000 |
0.000 |
4.000 |
1.800 |
2.400 |
0.600 |
750.00 |
450.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
36,000.00 |
9,000.00 |
| X8130370 |
JUN BX NM ES 08X06X06 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
421.00 |
842.00 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
306.000 |
0.000 |
306.000 |
73.650 |
147.300 |
73.650 |
41.10 |
3,027.01 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
0.950 |
0.250 |
150,000.00 |
37,500.00 |
| Z0062456 |
TEMP PAVEMENT |
8,010.000 |
0.000 |
8,010.000 |
7,360.400 |
7,760.100 |
399.700 |
50.00 |
19,985.00 |
| 20200100 |
EARTH EXCAVATION |
17,515.000 |
0.000 |
17,515.000 |
16,822.700 |
17,515.000 |
692.300 |
15.00 |
10,384.50 |
| 28100101 |
STONE RIPRAP CL A1 |
269.000 |
0.000 |
269.000 |
226.900 |
242.500 |
15.600 |
17.00 |
265.20 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
20,722.000 |
0.000 |
20,722.000 |
19,265.300 |
20,373.300 |
1,108.000 |
16.45 |
18,226.60 |
| 40603080 |
HMA BC IL-19.0 N50 |
1,063.000 |
44.200 |
1,107.200 |
1,098.150 |
1,107.200 |
9.050 |
56.25 |
509.07 |
| 40603335 |
HMA SC "D" N50 |
1,153.000 |
55.000 |
1,208.000 |
760.800 |
776.000 |
15.200 |
72.50 |
1,102.00 |
| 40701861 |
HMA PAVT FD 9 |
2,235.000 |
0.000 |
2,235.000 |
1,726.200 |
1,765.200 |
39.000 |
38.40 |
1,497.60 |
| 42000521 |
PCC PVT 11 JOINTED |
12,898.000 |
0.000 |
12,898.000 |
10,035.900 |
12,882.000 |
2,846.100 |
55.00 |
156,535.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
578.000 |
0.000 |
578.000 |
488.200 |
578.000 |
89.800 |
49.50 |
4,445.10 |
| 44000100 |
PAVEMENT REM |
13,888.000 |
0.000 |
13,888.000 |
10,971.500 |
11,595.500 |
624.000 |
15.00 |
9,360.00 |
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 |
| 48101500 |
AGGREGATE SHLDS B 6 |
2,730.000 |
0.000 |
2,730.000 |
2,676.700 |
2,730.000 |
53.300 |
3.50 |
186.55 |
| 48300600 |
PCC SHOULDERS 11 |
3,040.000 |
0.000 |
3,040.000 |
2,013.900 |
2,481.300 |
467.400 |
55.00 |
25,707.00 |
| 50300225 |
CONC STRUCT |
503.200 |
0.000 |
503.200 |
499.500 |
500.300 |
0.800 |
600.00 |
480.00 |
| 50300255 |
CONC SUP-STR |
1,121.900 |
0.000 |
1,121.900 |
650.400 |
1,096.900 |
446.500 |
1,000.00 |
446,500.00 |
| 50300260 |
BR DECK GROOVING |
2,441.000 |
0.000 |
2,441.000 |
0.000 |
2,441.000 |
2,441.000 |
4.24 |
10,349.84 |
| 50300300 |
PROTECTIVE COAT |
4,000.000 |
0.000 |
4,000.000 |
0.000 |
3,875.500 |
3,875.500 |
1.50 |
5,813.25 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
1.000 |
0.920 |
-0.080 |
250,000.00 |
-20,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
369,580.000 |
0.000 |
369,580.000 |
368,654.100 |
369,580.000 |
925.900 |
0.80 |
740.72 |
| 50901735 |
BR FEN RAIL (SDWALK) |
393.000 |
0.000 |
393.000 |
0.000 |
393.000 |
393.000 |
257.00 |
101,001.00 |
| 50901750 |
PARAPET RAILING |
387.000 |
0.000 |
387.000 |
0.000 |
387.000 |
387.000 |
89.00 |
34,443.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
0.000 |
24.000 |
0.000 |
16.000 |
16.000 |
362.75 |
5,804.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
705.000 |
0.000 |
705.000 |
364.600 |
503.600 |
139.000 |
9.08 |
1,262.12 |
| 60600605 |
CONC CURB TB |
196.000 |
0.000 |
196.000 |
0.000 |
54.100 |
54.100 |
17.85 |
965.69 |
| 60603800 |
COMB CC&G TB6.12 |
1,495.000 |
0.000 |
1,495.000 |
491.300 |
1,253.800 |
762.500 |
16.75 |
12,771.87 |
| 60605000 |
COMB CC&G TB6.24 |
3,159.000 |
0.000 |
3,159.000 |
1,576.600 |
3,084.000 |
1,507.400 |
21.20 |
31,956.88 |
| 60608300 |
COMB CC&G TM2.12 |
1,740.000 |
0.000 |
1,740.000 |
1,417.600 |
1,740.000 |
322.400 |
17.35 |
5,593.64 |
| 60621600 |
CONC MED TSM |
412.000 |
0.000 |
412.000 |
0.000 |
369.000 |
369.000 |
10.50 |
3,874.50 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,564.500 |
0.000 |
1,564.500 |
281.350 |
824.700 |
543.350 |
19.50 |
10,595.32 |
| 63100045 |
TRAF BAR TERM T2 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
950.00 |
1,900.00 |
| 63100070 |
TRAF BAR TERM T5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,750.00 |
5,500.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
2,100.00 |
6,300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
4.000 |
5.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
4.000 |
5.000 |
1.000 |
100.00 |
100.00 |
| 70300570 |
PAVT MARK TAPE T3 24 |
141.000 |
0.000 |
141.000 |
94.000 |
0.000 |
-94.000 |
4.80 |
-451.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
7,225.000 |
0.000 |
7,225.000 |
778.300 |
5,031.300 |
4,253.000 |
0.35 |
1,488.55 |
| 72000100 |
SIGN PANEL T1 |
147.000 |
0.000 |
147.000 |
0.000 |
89.000 |
89.000 |
29.11 |
2,590.79 |
| 72000200 |
SIGN PANEL T2 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
14.56 |
495.04 |
| 73000100 |
WOOD SIN SUPPORT |
328.000 |
0.000 |
328.000 |
0.000 |
190.700 |
190.700 |
16.33 |
3,114.13 |
| 78008230 |
POLYUREA PM T1 LN 6 |
3,571.000 |
0.000 |
3,571.000 |
280.000 |
675.600 |
395.600 |
1.20 |
474.72 |
| 78008240 |
POLYUREA PM T1 LN 8 |
1,234.000 |
0.000 |
1,234.000 |
0.000 |
208.300 |
208.300 |
1.40 |
291.62 |
| 78008250 |
POLYUREA PM T1 LN 12 |
2,814.000 |
0.000 |
2,814.000 |
157.000 |
339.900 |
182.900 |
2.40 |
438.96 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,145.00 |
2,145.00 |
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 |
| 81100320 |
CON AT ST 1 PVC GS |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
24.90 |
996.00 |
| 81100800 |
CON AT ST 3 GALVS |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
26.70 |
2,136.00 |
| 81200230 |
CON EMB STR 2 PVC |
617.000 |
0.000 |
617.000 |
102.400 |
617.000 |
514.600 |
8.00 |
4,116.80 |
| 81300610 |
JUN BX SS AS 14X12X6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
724.00 |
2,896.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
502.000 |
0.000 |
502.000 |
0.000 |
462.000 |
462.000 |
12.80 |
5,913.60 |
| 81702410 |
EC C XLP USE 3-1C 4 |
695.000 |
0.000 |
695.000 |
0.000 |
695.000 |
695.000 |
5.70 |
3,961.50 |
| 82102400 |
LUM SV HOR MT 400W |
23.000 |
0.000 |
23.000 |
10.000 |
23.000 |
13.000 |
392.00 |
5,096.00 |
| 83050715 |
LT P A 47.5MH 6DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,818.00 |
7,636.00 |
| 83057355 |
LT P WD 60 CL4 15MA |
21.000 |
0.000 |
21.000 |
20.000 |
21.000 |
1.000 |
1,669.00 |
1,669.00 |
|
Total: |
$1,018,338.47 |
|
|
