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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 07/18/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
07/03/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
07/18/2012 |
| 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: 22.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
2,758,244.78 |
2,535,727.68 |
104,181,960.10 |
36,742,247.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,742,247.65 |
| Total
paid this estimate: |
|
|
36,742,247.65 |
|
Previous payments to contractor: |
|
|
-34,517,968.41 |
|
Payment to contractor this estimate: |
|
| 2,224,279.24 |
| |
|
Voucher # CC00769 | Date: 07/20/2012 |
|
1
of 1
|
2,224,279.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 18 |
Total: |
2,224,279.24 |
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 |
| X2040805 |
FURNISHED EXCAV SPL |
52,768.000 |
0.000 |
52,768.000 |
50,280.000 |
51,768.000 |
1,488.000 |
12.00 |
17,856.00 |
| X5080600 |
MECHANICAL SPLICERS |
2,512.000 |
0.000 |
2,512.000 |
0.000 |
80.000 |
80.000 |
85.00 |
6,800.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
8.000 |
9.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.210 |
0.240 |
0.030 |
1,750,000.00 |
52,500.00 |
| Z0019600 |
DUST CONTROL WATERING |
999.000 |
0.000 |
999.000 |
303.600 |
451.800 |
148.200 |
173.46 |
25,706.77 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.210 |
0.240 |
0.030 |
10,000.00 |
300.00 |
| Z0034210 |
MECH ST EARTH RET WL |
19,560.000 |
0.000 |
19,560.000 |
9,862.600 |
16,846.000 |
6,983.400 |
60.00 |
419,004.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
55,268.200 |
60,594.600 |
5,326.400 |
12.00 |
63,916.80 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
182,273.600 |
212,573.600 |
30,300.000 |
10.00 |
303,000.00 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
13,030.700 |
15,681.600 |
2,650.900 |
8.50 |
22,532.65 |
| 31101900 |
SUB GRAN MAT C |
796.000 |
0.000 |
796.000 |
294.100 |
403.900 |
109.800 |
18.00 |
1,976.40 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
7,523.700 |
10,829.000 |
3,305.300 |
7.04 |
23,269.31 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
7,974.700 |
9,983.700 |
2,009.000 |
2.52 |
5,062.68 |
| 44213200 |
SAW CUTS |
10,280.000 |
0.000 |
10,280.000 |
4,554.600 |
5,242.200 |
687.600 |
3.00 |
2,062.80 |
| 48203039 |
HMA SHOULDERS 10 1/2 |
8,219.000 |
0.000 |
8,219.000 |
1,288.800 |
1,855.400 |
566.600 |
44.40 |
25,157.04 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.630 |
0.670 |
0.040 |
3,000,000.00 |
120,000.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.780 |
0.820 |
0.040 |
3,000,000.00 |
120,000.00 |
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 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.050 |
0.070 |
0.020 |
39,479,000.33 |
789,580.00 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
9,629.000 |
83,718.000 |
74,089.000 |
1.10 |
81,497.90 |
| 60200505 |
CB TA 4 DIA T5F OL |
1.000 |
0.000 |
1.000 |
0.300 |
0.900 |
0.600 |
2,113.07 |
1,267.84 |
| 73700300 |
REM CONC FDN-OVHD |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-67,206.92 |
| X98011B0 |
HMA PAVT FD 14 NON PLY |
0.000 |
6,829.000 |
6,829.000 |
3,194.800 |
4,651.000 |
1,456.200 |
73.00 |
106,302.60 |
| X9801200 |
HMA PAVT FD 13 PLY BIN |
0.000 |
7,154.000 |
7,154.000 |
2,507.800 |
3,672.700 |
1,164.900 |
76.50 |
89,114.85 |
| X9802200 |
PIPE UNDERDRAINS 4 |
0.000 |
27,706.000 |
27,706.000 |
0.000 |
1,756.000 |
1,756.000 |
5.17 |
9,078.52 |
|
Total: |
$2,224,279.24 |
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