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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 03/15/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
03/15/2013 |
| 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: 52.08% |
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 |
65,739,081.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
65,739,081.41 |
| Total
paid this estimate: |
|
|
65,739,081.41 |
|
Previous payments to contractor: |
|
|
-65,604,075.73 |
|
Payment to contractor this estimate: |
|
| 135,005.68 |
| |
|
Voucher # CC16454 | Date: 03/20/2013 |
|
1
of 1
|
135,005.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 34 |
Total: |
135,005.68 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
872.000 |
1,384.000 |
512.000 |
85.00 |
43,520.00 |
| X5210180 |
HLMR BRG GUID EXP 550 |
20.000 |
0.000 |
20.000 |
10.000 |
20.000 |
10.000 |
10,945.70 |
109,457.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
15.000 |
16.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.480 |
0.030 |
1,750,000.00 |
52,500.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.450 |
0.480 |
0.030 |
10,000.00 |
300.00 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
34.000 |
35.000 |
1.000 |
85.00 |
85.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
3,471.500 |
3,951.100 |
479.600 |
400.00 |
191,840.00 |
| 50500405 |
F & E STRUCT STEEL |
195,000.000 |
0.000 |
195,000.000 |
0.000 |
110,414.000 |
110,414.000 |
1.60 |
176,662.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
54,146.000 |
3,544,936.000 |
651,158.000 |
796,925.000 |
145,767.000 |
1.10 |
160,343.70 |
| FRC02300 |
MOWING |
0.000 |
17,500.000 |
17,500.000 |
0.000 |
7,938.480 |
7,938.480 |
1.00 |
7,938.48 |
| FRC02500 |
DRILL SHAFT OBSTRUCT |
0.000 |
200,000.000 |
200,000.000 |
0.000 |
25,000.000 |
25,000.000 |
1.00 |
25,000.00 |
| FRC02600 |
STRUCTURE REPAIRS |
0.000 |
400,000.000 |
400,000.000 |
0.000 |
210,093.960 |
210,093.960 |
1.00 |
210,093.96 |
| FRC02800 |
TRAIL RIDING SURFACE |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| FRC03300 |
MODIFY INSP WALKWAY |
0.000 |
100,000.000 |
100,000.000 |
0.000 |
100,000.000 |
100,000.000 |
1.00 |
100,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-970,710.00 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
6.000 |
7.000 |
1.000 |
9,475.14 |
9,475.14 |
|
Total: |
$135,005.68 |
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