|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
09/05/2012 |
| 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: 30.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
3,417,744.78 |
2,535,727.68 |
104,841,460.10 |
45,627,716.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
45,627,716.15 |
| Total
paid this estimate: |
|
|
45,627,716.15 |
|
Previous payments to contractor: |
|
|
-40,521,437.23 |
|
Payment to contractor this estimate: |
|
| 5,106,278.92 |
| |
|
Voucher # CC04395 | Date: 09/07/2012 |
|
1
of 1
|
5,106,278.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 21 |
Total: |
5,106,278.92 |
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 |
1.000 |
5.000 |
4.000 |
1,500.00 |
6,000.00 |
| X0502600 |
TEMP LIGHTING |
1.000 |
0.000 |
1.000 |
0.470 |
0.600 |
0.130 |
117,000.00 |
15,210.00 |
| X2040805 |
FURNISHED EXCAV SPL |
52,768.000 |
0.000 |
52,768.000 |
51,768.000 |
52,768.000 |
1,000.000 |
12.00 |
12,000.00 |
| X2111000 |
TOPSOIL EXCAVATION |
3,445.000 |
0.000 |
3,445.000 |
2,528.000 |
3,445.000 |
917.000 |
10.00 |
9,170.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
999.000 |
0.000 |
999.000 |
650.300 |
680.600 |
30.300 |
173.46 |
5,255.84 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
534.500 |
1,140.500 |
606.000 |
3.50 |
2,121.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
62,252.600 |
63,339.800 |
1,087.200 |
12.00 |
13,046.40 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
241.900 |
1,066.100 |
824.200 |
13.06 |
10,764.06 |
| 21101645 |
TOPSOIL F & P 12 |
16,396.000 |
0.000 |
16,396.000 |
15,697.800 |
16,396.000 |
698.200 |
3.27 |
2,283.11 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
268.000 |
324.000 |
56.000 |
13.10 |
733.60 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
16,308.600 |
20,921.600 |
4,613.000 |
1.80 |
8,303.40 |
| 30200650 |
PROCESS MOD SOIL 12 |
12,272.000 |
0.000 |
12,272.000 |
6,739.700 |
9,305.100 |
2,565.400 |
10.00 |
25,654.00 |
| 30201500 |
LIME |
246.100 |
0.000 |
246.100 |
129.800 |
179.210 |
49.410 |
125.00 |
6,176.25 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
14,666.700 |
21,169.100 |
6,502.400 |
7.04 |
45,776.89 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
9,983.700 |
14,922.300 |
4,938.600 |
2.52 |
12,445.28 |
| 44213200 |
SAW CUTS |
10,280.000 |
0.000 |
10,280.000 |
5,242.200 |
6,175.700 |
933.500 |
3.00 |
2,800.50 |
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 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.690 |
0.700 |
0.010 |
3,000,000.00 |
30,000.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.840 |
0.900 |
0.060 |
3,000,000.00 |
180,000.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
0.000 |
8,224.100 |
321.800 |
500.400 |
178.600 |
400.00 |
71,440.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.090 |
0.190 |
0.100 |
39,479,000.33 |
3,947,900.03 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
0.000 |
3,490,790.000 |
31,044.000 |
48,695.000 |
17,651.000 |
1.10 |
19,416.10 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,679.000 |
0.000 |
1,679.000 |
506.500 |
702.000 |
195.500 |
27.54 |
5,384.07 |
| 550A0360 |
STORM SEW CL A 2 15 |
766.000 |
0.000 |
766.000 |
0.000 |
197.000 |
197.000 |
30.45 |
5,998.65 |
| 550A0380 |
STORM SEW CL A 2 18 |
768.000 |
0.000 |
768.000 |
0.000 |
768.000 |
768.000 |
31.04 |
23,838.72 |
| 55100900 |
STORM SEWER REM 18 |
145.000 |
0.000 |
145.000 |
85.900 |
105.900 |
20.000 |
12.50 |
250.00 |
| 60270050 |
DR STR T4 W/2 T20F&G |
12.000 |
0.000 |
12.000 |
1.500 |
9.750 |
8.250 |
5,092.44 |
42,012.63 |
| 60615400 |
PAVED DITCH TA-15 |
1,720.000 |
0.000 |
1,720.000 |
525.000 |
1,482.500 |
957.500 |
48.00 |
45,960.00 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
7,146.700 |
8,638.700 |
1,492.000 |
3.72 |
5,550.24 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
7.000 |
8.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
54.000 |
60.000 |
6.000 |
1,000.00 |
6,000.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
743.000 |
0.000 |
743.000 |
306.000 |
349.500 |
43.500 |
4.60 |
200.10 |
| 73700100 |
REM GR MT SIN SUPPORT |
18.000 |
0.000 |
18.000 |
9.000 |
11.000 |
2.000 |
95.00 |
190.00 |
| 81018600 |
CON P 2 1/2 GALVS |
780.000 |
0.000 |
780.000 |
0.000 |
269.500 |
269.500 |
13.70 |
3,692.15 |
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 |
| 84200600 |
REM LT U NO SALV |
49.000 |
0.000 |
49.000 |
10.000 |
19.000 |
9.000 |
300.00 |
2,700.00 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
16.000 |
24.000 |
8.000 |
400.00 |
3,200.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
459,265.50 |
|
Total: |
$5,106,278.92 |
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