|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/13/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
49-1(HB&HB-1)R |
To Date: |
09/13/2012 |
| 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: 17.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
21,666.52 |
0.00 |
9,905,450.44 |
1,732,235.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,732,235.91 |
| Total
paid this estimate: |
|
|
1,732,235.91 |
|
Previous payments to contractor: |
|
|
-1,107,498.68 |
|
Payment to contractor this estimate: |
|
| 624,737.23 |
| |
|
Voucher # BC01258 | Date: 09/18/2012 |
|
1
of 1
|
624,737.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
624,737.23 |
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 |
| X0327301 |
RELOCATE EX MAILBOX |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
4.000 |
0.000 |
4.000 |
0.000 |
0.600 |
0.600 |
500.00 |
300.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
4.000 |
0.000 |
4.000 |
0.000 |
0.900 |
0.900 |
750.00 |
675.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
7.000 |
0.000 |
7.000 |
4.000 |
6.000 |
2.000 |
1,050.00 |
2,100.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
7,500.00 |
30,000.00 |
| Z0062456 |
TEMP PAVEMENT |
8,010.000 |
0.000 |
8,010.000 |
2,797.500 |
5,595.000 |
2,797.500 |
50.00 |
139,875.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,912.000 |
0.000 |
1,912.000 |
47.300 |
249.600 |
202.300 |
1.00 |
202.30 |
| 28000400 |
PERIMETER EROS BAR |
12,436.000 |
0.000 |
12,436.000 |
11,434.900 |
11,812.900 |
378.000 |
1.85 |
699.30 |
| 44000500 |
COMB CURB GUTTER REM |
2,292.000 |
0.000 |
2,292.000 |
339.500 |
1,709.500 |
1,370.000 |
1.00 |
1,370.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
205,000.00 |
205,000.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
205,000.00 |
205,000.00 |
| 51203200 |
TEST PILE MET SHELLS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,750.00 |
11,000.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
28,800.000 |
0.000 |
28,800.000 |
0.000 |
590.000 |
590.000 |
0.90 |
531.00 |
| 70400100 |
TEMP CONC BARRIER |
4,637.500 |
0.000 |
4,637.500 |
950.000 |
2,287.900 |
1,337.900 |
8.00 |
10,703.20 |
| 72400100 |
REMOV SIN PAN ASSY TA |
16.000 |
0.000 |
16.000 |
5.000 |
14.000 |
9.000 |
139.22 |
1,252.98 |
| 72400200 |
REMOV SIN PAN ASSY TB |
16.000 |
0.000 |
16.000 |
9.000 |
16.000 |
7.000 |
167.03 |
1,169.21 |
| 78000200 |
THPL PVT MK LINE 4 |
15,532.000 |
0.000 |
15,532.000 |
0.000 |
14,827.000 |
14,827.000 |
0.70 |
10,378.90 |
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 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
946.000 |
0.000 |
946.000 |
0.000 |
72.600 |
72.600 |
5.00 |
363.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
35,001.000 |
0.000 |
35,001.000 |
0.000 |
2,039.100 |
2,039.100 |
0.70 |
1,427.37 |
| 78008230 |
POLYUREA PM T1 LN 6 |
3,571.000 |
0.000 |
3,571.000 |
0.000 |
280.000 |
280.000 |
1.20 |
336.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
2,814.000 |
0.000 |
2,814.000 |
0.000 |
157.000 |
157.000 |
2.40 |
376.80 |
| 78008270 |
POLYUREA PM T1 LN 24 |
538.000 |
0.000 |
538.000 |
0.000 |
168.900 |
168.900 |
5.00 |
844.50 |
| 78200530 |
BAR WALL MKR TYPE C |
824.000 |
0.000 |
824.000 |
38.000 |
109.000 |
71.000 |
4.50 |
319.50 |
| 78300100 |
PAVT MARKING REMOVAL |
2,059.000 |
0.000 |
2,059.000 |
775.800 |
1,060.500 |
284.700 |
1.10 |
313.17 |
|
Total: |
$624,737.23 |
|
|
