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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 01/15/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
01/15/2013 |
| 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: 48.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,279,342.89 |
3,299,359.38 |
105,939,426.51 |
64,157,579.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
64,157,579.19 |
| Total
paid this estimate: |
|
|
64,157,579.19 |
|
Previous payments to contractor: |
|
|
-61,966,738.38 |
|
Payment to contractor this estimate: |
|
| 2,190,840.81 |
| |
|
Voucher # CC12886 | Date: 01/16/2013 |
|
1
of 1
|
2,190,840.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 30 |
Total: |
2,190,840.81 |
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 |
320.000 |
456.000 |
136.000 |
85.00 |
11,560.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
13.000 |
14.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
1,464.000 |
2,615.500 |
1,151.500 |
3.50 |
4,030.25 |
| 50200100 |
STRUCTURE EXCAVATION |
3,603.000 |
905.000 |
4,508.000 |
4,495.000 |
4,508.000 |
13.000 |
25.00 |
325.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
0.000 |
8,224.100 |
1,601.400 |
2,537.800 |
936.400 |
400.00 |
374,560.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
0.530 |
0.030 |
39,479,000.33 |
1,184,370.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
0.000 |
3,490,790.000 |
206,004.000 |
580,909.000 |
374,905.000 |
1.10 |
412,395.50 |
| 58700300 |
CONCRETE SEALER |
3,794.000 |
0.000 |
3,794.000 |
0.000 |
3,051.000 |
3,051.000 |
3.50 |
10,678.50 |
| 70400200 |
REL TEMP CONC BARRIER |
32,925.000 |
0.000 |
32,925.000 |
6,480.000 |
7,480.000 |
1,000.000 |
7.00 |
7,000.00 |
| FRC02000 |
GIRDER STORAGE |
0.000 |
800,000.000 |
800,000.000 |
0.000 |
582,465.420 |
582,465.420 |
1.00 |
582,465.42 |
| FRC03400 |
REPLACE FLAP GATE |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
8,000.000 |
8,000.000 |
1.00 |
8,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-417,519.00 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
4.000 |
5.000 |
1.000 |
9,475.14 |
9,475.14 |
|
Total: |
$2,190,840.81 |
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