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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 04/02/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
04/02/2013 |
| 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: 54.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,685,141.56 |
3,309,359.38 |
106,335,225.18 |
66,650,139.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
66,650,139.36 |
| Total
paid this estimate: |
|
|
66,650,139.36 |
|
Previous payments to contractor: |
|
|
-65,739,081.41 |
|
Payment to contractor this estimate: |
|
| 911,057.95 |
| |
|
Voucher # CC17339 | Date: 04/03/2013 |
|
1
of 1
|
911,057.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 35 |
Total: |
911,057.95 |
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 |
5.000 |
6.000 |
1.000 |
150.00 |
150.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
1,384.000 |
1,448.000 |
64.000 |
85.00 |
5,440.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.570 |
0.030 |
2,500,000.00 |
75,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
35.000 |
36.000 |
1.000 |
85.00 |
85.00 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
27,559.200 |
27,598.800 |
39.600 |
8.50 |
336.60 |
| 35100700 |
AGG BASE CSE A 8 |
17,088.000 |
0.000 |
17,088.000 |
14,276.800 |
14,312.000 |
35.200 |
7.50 |
264.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
3,951.100 |
4,775.500 |
824.400 |
400.00 |
329,760.00 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
515,810.000 |
588,924.000 |
73,114.000 |
1.10 |
80,425.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
54,146.000 |
3,544,936.000 |
796,925.000 |
855,111.000 |
58,186.000 |
1.10 |
64,004.60 |
| 51602000 |
PERMANENT CASING |
2,920.000 |
0.000 |
2,920.000 |
1,424.200 |
2,278.600 |
854.400 |
850.00 |
726,240.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
3,058.000 |
0.000 |
3,058.000 |
1,487.200 |
2,409.300 |
922.100 |
550.00 |
507,155.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
388.000 |
0.000 |
388.000 |
189.100 |
325.000 |
135.900 |
2,550.00 |
346,545.00 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
13.000 |
14.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
96.000 |
102.000 |
6.000 |
1,000.00 |
6,000.00 |
| FRC00300 |
BRIDGE DECK MAINT |
0.000 |
7,500.000 |
7,500.000 |
6,208.310 |
6,189.610 |
-18.700 |
1.00 |
-18.70 |
| FRC02000 |
GIRDER STORAGE |
0.000 |
800,000.000 |
800,000.000 |
582,465.420 |
580,321.330 |
-2,144.090 |
1.00 |
-2,144.09 |
| FRC02500 |
DRILL SHAFT OBSTRUCT |
0.000 |
200,000.000 |
200,000.000 |
25,000.000 |
120,539.230 |
95,539.230 |
1.00 |
95,539.23 |
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 |
| FRC02600 |
STRUCTURE REPAIRS |
0.000 |
400,000.000 |
400,000.000 |
210,093.960 |
208,724.390 |
-1,369.570 |
1.00 |
-1,369.57 |
| FRC02700 |
PILE CLUSTER REMOVAL |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
16,499.570 |
16,499.570 |
1.00 |
16,499.57 |
| FRC03400 |
REPLACE FLAP GATE |
0.000 |
11,883.010 |
11,883.010 |
8,000.000 |
11,883.010 |
3,883.010 |
1.00 |
3,883.01 |
| FRC04100 |
DRAINAGE STRUCTURE ADJ |
0.000 |
1,110.510 |
1,110.510 |
0.000 |
1,110.510 |
1,110.510 |
1.00 |
1,110.51 |
| FRC04200 |
RAMP TIE-IN ADJUSTMENT |
0.000 |
2,010.370 |
2,010.370 |
0.000 |
2,010.370 |
2,010.370 |
1.00 |
2,010.37 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,370,828.38 |
| X9804400 |
ELECTRIC SERVICE |
0.000 |
24,430.000 |
24,430.000 |
0.000 |
24,430.000 |
24,430.000 |
1.00 |
24,430.00 |
|
Total: |
$911,057.95 |
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