|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
11/05/2012 |
| 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: 36.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
5,202,019.40 |
3,297,877.38 |
105,863,585.02 |
54,665,293.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
54,665,293.60 |
| Total
paid this estimate: |
|
|
54,665,293.60 |
|
Previous payments to contractor: |
|
|
-50,898,643.67 |
|
Payment to contractor this estimate: |
|
| 3,766,649.93 |
| |
|
Voucher # CC08737 | Date: 11/07/2012 |
|
1
of 1
|
3,766,649.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 25 |
Total: |
3,766,649.93 |
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 |
| X7030030 |
WET REF TEM TAPE T3 4 |
71,045.000 |
0.000 |
71,045.000 |
10,053.500 |
10,807.500 |
754.000 |
1.40 |
1,055.60 |
| Z0004556 |
HMA SURFACE RM (DECK) |
80.000 |
0.000 |
80.000 |
11.900 |
14.900 |
3.000 |
150.00 |
450.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0016200 |
DECK SLAB REP (PART) |
160.000 |
0.000 |
160.000 |
155.600 |
160.000 |
4.400 |
190.00 |
836.00 |
| Z0019600 |
DUST CONTROL WATERING |
999.000 |
0.000 |
999.000 |
684.050 |
694.350 |
10.300 |
173.46 |
1,786.64 |
| Z0065765 |
SLOT DR 18" W/VAR SL |
903.000 |
0.000 |
903.000 |
842.200 |
842.000 |
-0.200 |
140.73 |
-28.15 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
66,959.800 |
67,009.800 |
50.000 |
12.00 |
600.00 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
308,654.000 |
286,670.000 |
-21,984.000 |
10.00 |
-219,840.00 |
| 21101615 |
TOPSOIL F & P 4 |
172,164.000 |
0.000 |
172,164.000 |
47,517.700 |
77,536.600 |
30,018.900 |
1.08 |
32,420.41 |
| 25000305 |
SEEDING CL 3A |
19.250 |
0.000 |
19.250 |
6.900 |
9.600 |
2.700 |
1,482.00 |
4,001.40 |
| 25000400 |
NITROGEN FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
1,880.600 |
2,130.900 |
250.300 |
0.90 |
225.27 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
1,880.600 |
2,130.900 |
250.300 |
0.90 |
225.27 |
| 25000600 |
POTASSIUM FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
1,880.600 |
2,130.900 |
250.300 |
0.90 |
225.27 |
| 25100630 |
EROSION CONTR BLANKET |
117,884.000 |
0.000 |
117,884.000 |
52,466.200 |
65,366.800 |
12,900.600 |
1.15 |
14,835.69 |
| 31100200 |
SUB GRAN MAT A |
277.000 |
0.000 |
277.000 |
228.500 |
229.000 |
0.500 |
39.88 |
19.94 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
22,779.900 |
27,559.200 |
4,779.300 |
8.50 |
40,624.05 |
| 35100700 |
AGG BASE CSE A 8 |
17,088.000 |
0.000 |
17,088.000 |
14,147.600 |
14,276.800 |
129.200 |
7.50 |
969.00 |
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 |
| 44213200 |
SAW CUTS |
10,280.000 |
2,500.000 |
12,780.000 |
6,894.100 |
7,618.100 |
724.000 |
3.00 |
2,172.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
0.000 |
8,224.100 |
1,062.800 |
1,416.500 |
353.700 |
400.00 |
141,480.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.270 |
0.300 |
0.030 |
39,479,000.33 |
1,184,370.01 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
151,421.000 |
183,987.200 |
32,566.200 |
1.10 |
35,822.82 |
| 550A0410 |
STORM SEW CL A 2 24 |
123.000 |
0.000 |
123.000 |
0.000 |
13.300 |
13.300 |
41.60 |
553.28 |
| 550A0710 |
STORM SEW CL A 3 24 |
129.000 |
0.000 |
129.000 |
0.000 |
1.000 |
1.000 |
40.87 |
40.87 |
| 550A1010 |
STORM SEW CL A 4 24 |
128.000 |
0.000 |
128.000 |
0.000 |
21.500 |
21.500 |
46.47 |
999.11 |
| 55101200 |
STORM SEWER REM 24 |
1,048.000 |
0.000 |
1,048.000 |
0.000 |
3.000 |
3.000 |
13.17 |
39.51 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,350.000 |
0.000 |
1,350.000 |
226.200 |
278.200 |
52.000 |
13.17 |
684.84 |
| 60200505 |
CB TA 4 DIA T5F OL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,113.07 |
211.31 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,783.80 |
3,567.60 |
| 60270050 |
DR STR T4 W/2 T20F&G |
12.000 |
0.000 |
12.000 |
9.750 |
11.000 |
1.250 |
5,092.44 |
6,365.55 |
| 60500050 |
REMOV CATCH BAS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
273.12 |
273.12 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
9.000 |
10.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
66.000 |
72.000 |
6.000 |
1,000.00 |
6,000.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
37,914.000 |
0.000 |
37,914.000 |
31,818.000 |
33,990.000 |
2,172.000 |
0.45 |
977.40 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
24.000 |
26.000 |
2.000 |
400.00 |
800.00 |
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 |
| 89502350 |
REM & RE ELCBL FR CON |
11,732.000 |
-3,390.000 |
8,342.000 |
0.000 |
35.200 |
35.200 |
1.20 |
42.24 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
2,278,501.80 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
0.000 |
2.000 |
2.000 |
9,475.14 |
18,950.28 |
| X9802200 |
PIPE UNDERDRAINS 4 |
0.000 |
27,706.000 |
27,706.000 |
2,232.000 |
4,027.000 |
1,795.000 |
5.17 |
9,280.15 |
| X9803000 |
WORK ZONE PAVT MK REM |
0.000 |
2,000.000 |
2,000.000 |
157.300 |
2,000.000 |
1,842.700 |
2.20 |
4,053.94 |
| X98032A0 |
CLASS B PATCH T2 15" |
0.000 |
173.000 |
173.000 |
0.000 |
172.170 |
172.170 |
346.54 |
59,663.79 |
| X98032B0 |
CLASS B PATCH T3 15" |
0.000 |
41.000 |
41.000 |
0.000 |
40.500 |
40.500 |
347.07 |
14,056.34 |
| X98032C0 |
CLASS B PATCH T4 15" |
0.000 |
79.000 |
79.000 |
0.000 |
78.300 |
78.300 |
346.84 |
27,157.57 |
| X98032D0 |
PAVEMENT FABRIC |
0.000 |
119.000 |
119.000 |
0.000 |
118.800 |
118.800 |
10.93 |
1,298.48 |
| X98032E0 |
TIE BARS |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
20.70 |
621.00 |
| X98032F0 |
DOWEL BARS |
0.000 |
460.000 |
460.000 |
0.000 |
459.000 |
459.000 |
32.07 |
14,720.13 |
|
Total: |
$3,766,649.93 |
|
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