|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
11/16/2012 |
| 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: 64.85% |
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 |
6,470,212.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,470,212.99 |
| Total
paid this estimate: |
|
|
6,470,212.99 |
|
Previous payments to contractor: |
|
|
-5,139,384.80 |
|
Payment to contractor this estimate: |
|
| 1,330,828.19 |
| |
|
Voucher # BC03693 | Date: 11/20/2012 |
|
1
of 1
|
1,330,828.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,330,828.19 |
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 |
| X0325598 |
DRAIN SCUPPR DS-12M10 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,425.00 |
8,550.00 |
| X5030272 |
BR DK SHRNK RED ADMIX |
265.900 |
0.000 |
265.900 |
0.000 |
263.700 |
263.700 |
1,000.00 |
263,700.00 |
| Z0030850 |
TEMP INFO SIGNING |
133.000 |
0.000 |
133.000 |
66.500 |
133.000 |
66.500 |
15.00 |
997.50 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
16,465.000 |
0.000 |
16,465.000 |
607.800 |
791.200 |
183.400 |
0.01 |
1.83 |
| Z0062456 |
TEMP PAVEMENT |
8,010.000 |
0.000 |
8,010.000 |
5,595.000 |
6,086.000 |
491.000 |
50.00 |
24,550.00 |
| Z0073345 |
SLEEPER SLAB |
589.000 |
0.000 |
589.000 |
551.100 |
564.000 |
12.900 |
50.00 |
645.00 |
| 20200100 |
EARTH EXCAVATION |
17,515.000 |
0.000 |
17,515.000 |
16,639.300 |
16,822.700 |
183.400 |
15.00 |
2,751.00 |
| 20800150 |
TRENCH BACKFILL |
192.000 |
0.000 |
192.000 |
117.100 |
129.200 |
12.100 |
18.25 |
220.82 |
| 21001000 |
GEOTECH FAB F/GR STAB |
28,412.000 |
0.000 |
28,412.000 |
21,110.100 |
22,903.500 |
1,793.400 |
2.00 |
3,586.80 |
| 28000250 |
TEMP EROS CONTR SEED |
1,912.000 |
0.000 |
1,912.000 |
328.640 |
1,391.600 |
1,062.960 |
1.00 |
1,062.96 |
| 28100101 |
STONE RIPRAP CL A1 |
269.000 |
0.000 |
269.000 |
0.000 |
226.900 |
226.900 |
17.00 |
3,857.30 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
28,412.000 |
0.000 |
28,412.000 |
20,014.100 |
20,996.500 |
982.400 |
9.00 |
8,841.60 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
20,722.000 |
0.000 |
20,722.000 |
9,100.500 |
13,815.500 |
4,715.000 |
16.45 |
77,561.75 |
| 40701861 |
HMA PAVT FD 9 |
2,235.000 |
0.000 |
2,235.000 |
0.000 |
843.300 |
843.300 |
38.40 |
32,382.72 |
| 42000521 |
PCC PVT 11 JOINTED |
12,898.000 |
0.000 |
12,898.000 |
3,308.000 |
5,947.200 |
2,639.200 |
55.00 |
145,156.00 |
| 42000541 |
PCC PVT 12 JOINTED |
3,736.000 |
0.000 |
3,736.000 |
3,422.900 |
3,485.200 |
62.300 |
55.00 |
3,426.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
578.000 |
0.000 |
578.000 |
202.570 |
270.100 |
67.530 |
49.50 |
3,342.73 |
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 |
| 44000100 |
PAVEMENT REM |
13,888.000 |
0.000 |
13,888.000 |
9,529.400 |
10,971.500 |
1,442.100 |
15.00 |
21,631.50 |
| 48300600 |
PCC SHOULDERS 11 |
3,040.000 |
0.000 |
3,040.000 |
284.700 |
1,177.100 |
892.400 |
55.00 |
49,082.00 |
| 48300700 |
PCC SHOULDERS 12 |
1,886.000 |
0.000 |
1,886.000 |
237.300 |
975.000 |
737.700 |
55.00 |
40,573.50 |
| 50300225 |
CONC STRUCT |
503.200 |
0.000 |
503.200 |
458.300 |
499.500 |
41.200 |
600.00 |
24,720.00 |
| 50300255 |
CONC SUP-STR |
1,121.900 |
0.000 |
1,121.900 |
0.000 |
346.700 |
346.700 |
1,000.00 |
346,700.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
369,580.000 |
0.000 |
369,580.000 |
132,741.000 |
257,498.900 |
124,757.900 |
0.80 |
99,806.32 |
| 50800515 |
BAR SPLICERS |
344.000 |
0.000 |
344.000 |
86.000 |
344.000 |
258.000 |
26.25 |
6,772.50 |
| 52000110 |
PREF JT STRIP SEAL |
348.000 |
0.000 |
348.000 |
0.000 |
345.600 |
345.600 |
200.00 |
69,120.00 |
| 52100520 |
ANCHOR BOLTS 1 |
88.000 |
0.000 |
88.000 |
44.000 |
88.000 |
44.000 |
125.00 |
5,500.00 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
7.000 |
11.000 |
4.000 |
600.00 |
2,400.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
8,709.000 |
0.000 |
8,709.000 |
4,227.100 |
5,756.500 |
1,529.400 |
8.34 |
12,755.20 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
705.000 |
0.000 |
705.000 |
344.600 |
364.600 |
20.000 |
9.08 |
181.60 |
| 60200105 |
CB TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.750 |
1.500 |
0.750 |
1,525.00 |
1,143.75 |
| 60201310 |
CB TA 4 DIA T20F&G |
27.000 |
0.000 |
27.000 |
12.000 |
17.250 |
5.250 |
1,651.00 |
8,667.75 |
| 60237420 |
INLETS TA T20F&G |
3.000 |
0.000 |
3.000 |
0.750 |
0.000 |
-0.750 |
910.00 |
-682.50 |
| 60602800 |
CONC GUTTER TB |
630.000 |
0.000 |
630.000 |
0.000 |
313.400 |
313.400 |
16.85 |
5,280.79 |
| 60603500 |
COMB CC&G TB6.06 |
54.000 |
0.000 |
54.000 |
35.100 |
39.000 |
3.900 |
19.00 |
74.10 |
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 |
| 60603800 |
COMB CC&G TB6.12 |
1,495.000 |
0.000 |
1,495.000 |
111.500 |
160.700 |
49.200 |
16.75 |
824.10 |
| 60605000 |
COMB CC&G TB6.24 |
3,159.000 |
0.000 |
3,159.000 |
730.700 |
762.600 |
31.900 |
21.20 |
676.28 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
3.000 |
4.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
3.000 |
4.000 |
1.000 |
100.00 |
100.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
28,800.000 |
0.000 |
28,800.000 |
0.000 |
17,386.600 |
17,386.600 |
0.90 |
15,647.94 |
| 70300550 |
PAVT MARK TAPE T3 8 |
671.000 |
0.000 |
671.000 |
0.000 |
671.000 |
671.000 |
1.80 |
1,207.80 |
| 70300570 |
PAVT MARK TAPE T3 24 |
141.000 |
0.000 |
141.000 |
0.000 |
66.600 |
66.600 |
4.80 |
319.68 |
| 81800320 |
A CBL 3-1C4 MESS WIRE |
4,233.000 |
0.000 |
4,233.000 |
348.000 |
2,892.100 |
2,544.100 |
2.40 |
6,105.84 |
| 82102400 |
LUM SV HOR MT 400W |
23.000 |
0.000 |
23.000 |
7.500 |
10.000 |
2.500 |
392.00 |
980.00 |
| 83057355 |
LT P WD 60 CL4 15MA |
21.000 |
0.000 |
21.000 |
15.000 |
20.000 |
5.000 |
1,669.00 |
8,345.00 |
| FRC00600 |
SB TEST PILE SPLICE |
0.000 |
4,015.510 |
4,015.510 |
0.000 |
4,015.510 |
4,015.510 |
1.00 |
4,015.51 |
| FRC00601 |
NB TEST PILE SPLICE |
0.000 |
4,015.510 |
4,015.510 |
0.000 |
3,844.500 |
3,844.500 |
1.00 |
3,844.50 |
| FRC01200 |
SB PRODUCTION PILE SPL |
0.000 |
4,700.260 |
4,700.260 |
0.000 |
4,700.260 |
4,700.260 |
1.00 |
4,700.26 |
| FRC01201 |
NB PRODUCTION PILE SPL |
0.000 |
4,700.260 |
4,700.260 |
0.000 |
4,700.260 |
4,700.260 |
1.00 |
4,700.26 |
|
Total: |
$1,330,828.19 |
|
|
