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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 05/01/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
04/17/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
05/01/2013 |
| 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.
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 56.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,826,937.81 |
3,316,359.38 |
106,470,021.43 |
68,675,551.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
68,675,551.82 |
| Total
paid this estimate: |
|
|
68,675,551.82 |
|
Previous payments to contractor: |
|
|
-68,142,326.61 |
|
Payment to contractor this estimate: |
|
| 533,225.21 |
| |
|
Voucher # CC19053 | Date: 05/03/2013 |
|
1
of 1
|
533,225.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 37 |
Total: |
533,225.21 |
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 |
| X0326935 |
CROSSHOLE SONIC LOG |
30.000 |
0.000 |
30.000 |
19.000 |
28.000 |
9.000 |
1,500.00 |
13,500.00 |
| X2800510 |
INLET FILTER CLEANING |
20.000 |
0.000 |
20.000 |
9.000 |
11.000 |
2.000 |
150.00 |
300.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
1,512.000 |
1,544.000 |
32.000 |
85.00 |
2,720.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.600 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
2,848.100 |
3,956.600 |
1,108.500 |
3.50 |
3,879.75 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
22,519.000 |
22,689.000 |
170.000 |
1.80 |
306.00 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
29,100.700 |
32,261.000 |
3,160.300 |
8.50 |
26,862.55 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
23,455.500 |
24,467.000 |
1,011.500 |
7.04 |
7,120.96 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
15,987.800 |
16,783.900 |
796.100 |
2.52 |
2,006.17 |
| 44213200 |
SAW CUTS |
10,280.000 |
2,500.000 |
12,780.000 |
7,618.100 |
8,411.300 |
793.200 |
3.00 |
2,379.60 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.920 |
0.940 |
0.020 |
3,000,000.00 |
60,000.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
4,775.500 |
4,775.900 |
0.400 |
400.00 |
160.00 |
| 50300265 |
SEAL COAT CONC |
6,101.200 |
0.000 |
6,101.200 |
2,077.100 |
2,192.100 |
115.000 |
0.01 |
1.15 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
677,252.000 |
706,207.000 |
28,955.000 |
1.10 |
31,850.50 |
| 51602000 |
PERMANENT CASING |
2,920.000 |
0.000 |
2,920.000 |
2,581.000 |
2,725.500 |
144.500 |
850.00 |
122,825.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
3,058.000 |
0.000 |
3,058.000 |
2,726.000 |
2,876.500 |
150.500 |
550.00 |
82,775.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
388.000 |
0.000 |
388.000 |
368.600 |
388.000 |
19.400 |
2,550.00 |
49,470.00 |
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 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
14.000 |
15.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
102.000 |
108.000 |
6.000 |
1,000.00 |
6,000.00 |
| FRC00700 |
EMBANKMENT DRAINAGE |
0.000 |
36,116.770 |
36,116.770 |
20,000.000 |
36,116.770 |
16,116.770 |
1.00 |
16,116.77 |
| FRC01700 |
MSE WALL SUBGRADE |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC03300 |
MODIFY INSP WALKWAY |
0.000 |
130,000.000 |
130,000.000 |
100,000.000 |
108,065.670 |
8,065.670 |
1.00 |
8,065.67 |
| X9804400 |
ELECTRIC SERVICE |
0.000 |
25,775.690 |
25,775.690 |
24,430.000 |
25,775.690 |
1,345.690 |
1.00 |
1,345.69 |
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Total: |
$533,225.21 |
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