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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 10/04/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
10/04/2012 |
| 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: 32.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
4,151,978.48 |
3,117,252.38 |
104,994,169.10 |
49,313,443.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
49,313,443.74 |
| Total
paid this estimate: |
|
|
49,313,443.74 |
|
Previous payments to contractor: |
|
|
-46,884,328.32 |
|
Payment to contractor this estimate: |
|
| 2,429,115.42 |
| |
|
Voucher # CC06344 | Date: 10/09/2012 |
|
1
of 1
|
2,429,115.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 23 |
Total: |
2,429,115.42 |
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 |
| K1005421 |
SEEDING SPL |
7.000 |
0.000 |
7.000 |
0.930 |
5.530 |
4.600 |
785.00 |
3,611.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.360 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
999.000 |
0.000 |
999.000 |
680.600 |
684.050 |
3.450 |
173.46 |
598.43 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
65,029.400 |
65,279.800 |
250.400 |
12.00 |
3,004.80 |
| 21101615 |
TOPSOIL F & P 4 |
172,164.000 |
0.000 |
172,164.000 |
4,517.700 |
16,517.700 |
12,000.000 |
1.08 |
12,960.00 |
| 25000210 |
SEEDING CL 2A |
30.750 |
0.000 |
30.750 |
3.490 |
3.890 |
0.400 |
860.00 |
344.00 |
| 25000305 |
SEEDING CL 3A |
19.250 |
0.000 |
19.250 |
3.400 |
4.400 |
1.000 |
1,482.00 |
1,482.00 |
| 25000400 |
NITROGEN FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
723.300 |
1,279.500 |
556.200 |
0.90 |
500.58 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
723.300 |
1,279.500 |
556.200 |
0.90 |
500.58 |
| 25000600 |
POTASSIUM FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
723.300 |
1,279.500 |
556.200 |
0.90 |
500.58 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
21.350 |
24.120 |
2.770 |
660.00 |
1,828.20 |
| 25100630 |
EROSION CONTR BLANKET |
117,884.000 |
0.000 |
117,884.000 |
19,721.300 |
38,562.200 |
18,840.900 |
1.15 |
21,667.03 |
| 28000250 |
TEMP EROS CONTR SEED |
11,370.000 |
0.000 |
11,370.000 |
1,830.000 |
1,960.000 |
130.000 |
1.00 |
130.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
359.000 |
387.000 |
28.000 |
13.10 |
366.80 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
21,169.100 |
22,790.200 |
1,621.100 |
7.04 |
11,412.55 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
15,455.600 |
15,987.800 |
532.200 |
2.52 |
1,341.15 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.800 |
0.830 |
0.030 |
3,000,000.00 |
90,000.00 |
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 |
| 50300225 |
CONC STRUCT |
8,224.100 |
0.000 |
8,224.100 |
606.800 |
753.100 |
146.300 |
400.00 |
58,520.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.210 |
0.230 |
0.020 |
39,479,000.33 |
789,580.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
0.000 |
3,490,790.000 |
59,466.000 |
95,261.000 |
35,795.000 |
1.10 |
39,374.50 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
8.000 |
9.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
60.000 |
66.000 |
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 |
1,309,506.75 |
| X9803000 |
WORK ZONE PAVT MK REM |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
157.300 |
157.300 |
2.20 |
346.06 |
|
Total: |
$2,429,115.42 |
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