|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
02/14/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
03/01/2013 |
| 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: 51.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,379,407.67 |
3,309,359.38 |
106,029,491.29 |
65,604,075.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
65,604,075.73 |
| Total
paid this estimate: |
|
|
65,604,075.73 |
|
Previous payments to contractor: |
|
|
-65,494,815.26 |
|
Payment to contractor this estimate: |
|
| 109,260.47 |
| |
|
Voucher # CC15222 | Date: 03/04/2013 |
|
1
of 1
|
109,260.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 33 |
Total: |
109,260.47 |
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 |
4.000 |
5.000 |
1.000 |
150.00 |
150.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
744.000 |
872.000 |
128.000 |
85.00 |
10,880.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
2,500,000.00 |
75,000.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
2,991.900 |
3,471.500 |
479.600 |
400.00 |
191,840.00 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
369,566.000 |
515,810.000 |
146,244.000 |
1.10 |
160,868.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
54,146.000 |
3,544,936.000 |
625,500.000 |
651,158.000 |
25,658.000 |
1.10 |
28,223.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
90.000 |
96.000 |
6.000 |
1,000.00 |
6,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-363,701.73 |
|
Total: |
$109,260.47 |
|
|
