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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 01/31/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
01/31/2013 |
| 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: 50.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,291,842.89 |
3,299,359.38 |
105,951,926.51 |
65,345,549.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
65,345,549.38 |
| Total
paid this estimate: |
|
|
65,345,549.38 |
|
Previous payments to contractor: |
|
|
-64,157,579.19 |
|
Payment to contractor this estimate: |
|
| 1,187,970.19 |
| |
|
Voucher # CC13861 | Date: 02/04/2013 |
|
1
of 1
|
1,187,970.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 31 |
Total: |
1,187,970.19 |
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 |
1.000 |
2.000 |
1.000 |
150.00 |
150.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
1,750,000.00 |
52,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.510 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
10,000.00 |
300.00 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
22,495.800 |
22,519.000 |
23.200 |
1.80 |
41.76 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.910 |
0.930 |
0.020 |
3,000,000.00 |
60,000.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.530 |
0.560 |
0.030 |
39,479,000.33 |
1,184,370.01 |
| 50901750 |
PARAPET RAILING |
1,084.000 |
0.000 |
1,084.000 |
24.500 |
997.900 |
973.400 |
96.49 |
93,923.36 |
| 63000001 |
SPBGR TY A 6FT POSTS |
21,200.000 |
0.000 |
21,200.000 |
95.100 |
226.600 |
131.500 |
20.10 |
2,643.15 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
817.11 |
817.11 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
12.000 |
13.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
84.000 |
90.000 |
6.000 |
1,000.00 |
6,000.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
144.000 |
0.000 |
144.000 |
0.000 |
2.000 |
2.000 |
12.87 |
25.74 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
30.48 |
121.92 |
| FRC03100 |
DRAINAGE STAGING |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
24,267.990 |
24,267.990 |
1.00 |
24,267.99 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-312,731.25 |
|
Total: |
$1,187,970.19 |
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