|
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 12/04/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
12/04/2012 |
| 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.
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 42.57% |
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 |
59,346,805.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
59,346,805.51 |
| Total
paid this estimate: |
|
|
59,346,805.51 |
|
Previous payments to contractor: |
|
|
-56,652,420.59 |
|
Payment to contractor this estimate: |
|
| 2,694,384.92 |
| |
|
Voucher # CC10574 | Date: 12/05/2012 |
|
1
of 1
|
2,694,384.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 27 |
Total: |
2,694,384.92 |
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 |
| X0326935 |
CROSSHOLE SONIC LOG |
30.000 |
0.000 |
30.000 |
9.000 |
19.000 |
10.000 |
1,500.00 |
15,000.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
160.000 |
320.000 |
160.000 |
85.00 |
13,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.450 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0034210 |
MECH ST EARTH RET WL |
19,560.000 |
200.000 |
19,760.000 |
19,560.000 |
19,760.000 |
200.000 |
60.00 |
12,000.00 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
49.420 |
49.520 |
0.100 |
660.00 |
66.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,370.000 |
0.000 |
11,370.000 |
3,170.000 |
3,180.000 |
10.000 |
1.00 |
10.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
387.000 |
471.000 |
84.000 |
13.10 |
1,100.40 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
22,376.600 |
22,448.800 |
72.200 |
1.80 |
129.96 |
| 50200100 |
STRUCTURE EXCAVATION |
3,603.000 |
905.000 |
4,508.000 |
3,603.000 |
4,425.000 |
822.000 |
25.00 |
20,550.00 |
| 50200300 |
COFFERDAM EXCAVATION |
16,671.000 |
0.000 |
16,671.000 |
0.000 |
4,198.300 |
4,198.300 |
0.01 |
41.98 |
| 50300265 |
SEAL COAT CONC |
6,101.200 |
0.000 |
6,101.200 |
0.000 |
973.000 |
973.000 |
0.01 |
9.73 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.360 |
0.410 |
0.050 |
39,479,000.33 |
1,973,950.02 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
151,421.000 |
369,566.000 |
218,145.000 |
1.10 |
239,959.50 |
| 51603000 |
DRILLED SHAFT IN SOIL |
3,058.000 |
0.000 |
3,058.000 |
719.400 |
1,487.200 |
767.800 |
550.00 |
422,290.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
388.000 |
0.000 |
388.000 |
77.500 |
189.100 |
111.600 |
2,550.00 |
284,580.00 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
10.000 |
11.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
72.000 |
78.000 |
6.000 |
1,000.00 |
6,000.00 |
continued
|
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 |
| 81018600 |
CON P 2 1/2 GALVS |
780.000 |
0.000 |
780.000 |
269.500 |
534.900 |
265.400 |
13.70 |
3,635.98 |
| FRC00300 |
BRIDGE DECK MAINT |
0.000 |
7,500.000 |
7,500.000 |
3,772.570 |
6,208.310 |
2,435.740 |
1.00 |
2,435.74 |
| FRC00600 |
CULVERT CLEANING |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
1,430.070 |
1,430.070 |
1.00 |
1,430.07 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-433,388.10 |
| X98011B0 |
HMA PAVT FD 14 NON PLY |
0.000 |
6,829.000 |
6,829.000 |
5,136.400 |
5,766.100 |
629.700 |
73.00 |
45,968.10 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
3.000 |
4.000 |
1.000 |
9,475.14 |
9,475.14 |
|
Total: |
$2,694,384.92 |
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