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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 01/02/2013
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
01/02/2013 |
| 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: 46.16% |
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 |
61,966,738.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
61,966,738.38 |
| Total
paid this estimate: |
|
|
61,966,738.38 |
|
Previous payments to contractor: |
|
|
-61,316,668.27 |
|
Payment to contractor this estimate: |
|
| 650,070.11 |
| |
|
Voucher # CC12231 | Date: 01/04/2013 |
|
1
of 1
|
650,070.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 29 |
Total: |
650,070.11 |
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 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.480 |
0.030 |
2,500,000.00 |
75,000.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
471.000 |
485.000 |
14.000 |
13.10 |
183.40 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
22,486.800 |
22,495.800 |
9.000 |
1.80 |
16.20 |
| 50200100 |
STRUCTURE EXCAVATION |
3,603.000 |
905.000 |
4,508.000 |
4,425.000 |
4,495.000 |
70.000 |
25.00 |
1,750.00 |
| 50300265 |
SEAL COAT CONC |
6,101.200 |
0.000 |
6,101.200 |
973.000 |
1,088.000 |
115.000 |
0.01 |
1.15 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.480 |
0.500 |
0.020 |
39,479,000.33 |
789,580.01 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
11.000 |
12.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
78.000 |
84.000 |
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 |
-223,151.05 |
|
Total: |
$650,070.11 |
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