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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/17/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
12/17/2012 |
| 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.
|
|
|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 45.34% |
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 |
61,316,668.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
61,316,668.27 |
| Total
paid this estimate: |
|
|
61,316,668.27 |
|
Previous payments to contractor: |
|
|
-59,346,805.51 |
|
Payment to contractor this estimate: |
|
| 1,969,862.76 |
| |
|
Voucher # CC11466 | Date: 12/19/2012 |
|
1
of 1
|
1,969,862.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 28 |
Total: |
1,969,862.76 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.390 |
0.030 |
1,750,000.00 |
52,500.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.360 |
0.390 |
0.030 |
10,000.00 |
300.00 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
22,448.800 |
22,486.800 |
38.000 |
1.80 |
68.40 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
30.000 |
32.000 |
2.000 |
85.00 |
170.00 |
| 28000510 |
INLET FILTERS |
32.000 |
0.000 |
32.000 |
0.000 |
1.000 |
1.000 |
325.00 |
325.00 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.900 |
0.920 |
0.020 |
3,000,000.00 |
60,000.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.900 |
0.910 |
0.010 |
3,000,000.00 |
30,000.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.410 |
0.480 |
0.070 |
39,479,000.33 |
2,763,530.02 |
| FRC00700 |
EMBANKMENT DRAINAGE |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC013B0 |
DRAIN STR JOINT SEAL |
0.000 |
690.310 |
690.310 |
0.000 |
690.310 |
690.310 |
1.00 |
690.31 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-963,002.00 |
| X9801400 |
VIBRATION MONITORING |
0.000 |
27,500.000 |
27,500.000 |
0.000 |
1,181.030 |
1,181.030 |
1.00 |
1,181.03 |
| X9803700 |
ADJ EXISTING HANDHOLE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,100.00 |
4,100.00 |
|
Total: |
$1,969,862.76 |
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