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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/17/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
04/02/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
04/17/2013 |
| Project: |
ACIM-ACBRI-2705/086/002 |
State Job: |
C-98-068-07 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-1B-1 |
State Job: |
C-98-068-07 |
| Scope: |
FAI-270, OVER THE CHAIN OF ROCKS CANAL.
|
|
|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,740,821.04 |
3,316,359.38 |
106,383,904.66 |
68,142,326.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
68,142,326.61 |
| Total
paid this estimate: |
|
|
68,142,326.61 |
|
Previous payments to contractor: |
|
|
-66,650,139.36 |
|
Payment to contractor this estimate: |
|
| 1,492,187.25 |
| |
|
Voucher # CC18194 | Date: 04/19/2013 |
|
1
of 1
|
1,492,187.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 36 |
Total: |
1,492,187.25 |
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 |
| X2800510 |
INLET FILTER CLEANING |
20.000 |
0.000 |
20.000 |
6.000 |
9.000 |
3.000 |
150.00 |
450.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
1,448.000 |
1,512.000 |
64.000 |
85.00 |
5,440.00 |
| X5210490 |
HLMR BRNG FIXED 2000K |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
13,561.70 |
135,617.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
16.000 |
17.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.480 |
0.510 |
0.030 |
1,750,000.00 |
52,500.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
40.000 |
0.000 |
40.000 |
0.000 |
36.400 |
36.400 |
5.50 |
200.20 |
| X7030030 |
WET REF TEM TAPE T3 4 |
71,045.000 |
0.000 |
71,045.000 |
10,807.500 |
11,107.500 |
300.000 |
1.40 |
420.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
224.000 |
0.000 |
224.000 |
17.000 |
28.800 |
11.800 |
8.40 |
99.12 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.480 |
0.510 |
0.030 |
10,000.00 |
300.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
34.000 |
0.000 |
34.000 |
7.000 |
8.000 |
1.000 |
1,500.00 |
1,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
764.000 |
0.000 |
764.000 |
0.000 |
77.400 |
77.400 |
15.00 |
1,161.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
2,615.500 |
2,848.100 |
232.600 |
3.50 |
814.10 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
67,009.800 |
67,045.100 |
35.300 |
12.00 |
423.60 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
27,598.800 |
29,100.700 |
1,501.900 |
8.50 |
12,766.15 |
| 50200300 |
COFFERDAM EXCAVATION |
16,671.000 |
0.000 |
16,671.000 |
4,198.300 |
8,542.700 |
4,344.400 |
0.01 |
43.45 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
3,000,000.00 |
150,000.00 |
| 50300265 |
SEAL COAT CONC |
6,101.200 |
0.000 |
6,101.200 |
1,088.000 |
2,077.100 |
989.100 |
0.01 |
9.89 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.570 |
0.600 |
0.030 |
39,479,000.33 |
1,184,370.01 |
| 50500405 |
F & E STRUCT STEEL |
195,000.000 |
0.000 |
195,000.000 |
110,414.000 |
115,169.000 |
4,755.000 |
1.60 |
7,608.00 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
588,924.000 |
677,252.000 |
88,328.000 |
1.10 |
97,160.80 |
| 51602000 |
PERMANENT CASING |
2,920.000 |
0.000 |
2,920.000 |
2,278.600 |
2,581.000 |
302.400 |
850.00 |
257,040.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
3,058.000 |
0.000 |
3,058.000 |
2,409.300 |
2,726.000 |
316.700 |
550.00 |
174,185.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
388.000 |
0.000 |
388.000 |
325.000 |
368.600 |
43.600 |
2,550.00 |
111,180.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
240.000 |
0.000 |
240.000 |
0.000 |
40.000 |
40.000 |
107.27 |
4,290.80 |
| 70400200 |
REL TEMP CONC BARRIER |
32,925.000 |
0.000 |
32,925.000 |
7,480.000 |
8,594.000 |
1,114.000 |
7.00 |
7,798.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
37,914.000 |
0.000 |
37,914.000 |
33,990.000 |
37,914.000 |
3,924.000 |
0.45 |
1,765.80 |
| 78300100 |
PAVT MARKING REMOVAL |
8,716.000 |
-2,000.000 |
6,716.000 |
5,880.400 |
6,716.000 |
835.600 |
1.00 |
835.60 |
| FRC03800 |
DRAIN SETTLEMENT |
0.000 |
12,500.000 |
12,500.000 |
0.000 |
12,496.640 |
12,496.640 |
1.00 |
12,496.64 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-741,263.05 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
7.000 |
8.000 |
1.000 |
9,475.14 |
9,475.14 |
|
Total: |
$1,492,187.25 |
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