|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/03/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
07/03/2012 |
| 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: 19.91% |
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 |
34,517,968.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
34,517,968.41 |
| Total
paid this estimate: |
|
|
34,517,968.41 |
|
Previous payments to contractor: |
|
|
-29,716,479.04 |
|
Payment to contractor this estimate: |
|
| 4,801,489.37 |
| |
|
Voucher # CC00310 | Date: 07/16/2012 |
|
1
of 1
|
4,801,489.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 17 |
Total: |
4,801,489.37 |
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 |
| X0350810 |
BOLLARD REMOVAL |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
194.19 |
582.57 |
| X2040805 |
FURNISHED EXCAV SPL |
52,768.000 |
0.000 |
52,768.000 |
30,555.000 |
50,280.000 |
19,725.000 |
12.00 |
236,700.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
71,045.000 |
0.000 |
71,045.000 |
6,335.000 |
8,739.500 |
2,404.500 |
1.40 |
3,366.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.270 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
10,000.00 |
2,500.00 |
| Z0019600 |
DUST CONTROL WATERING |
999.000 |
0.000 |
999.000 |
168.200 |
303.600 |
135.400 |
173.46 |
23,486.49 |
| Z0034210 |
MECH ST EARTH RET WL |
19,560.000 |
0.000 |
19,560.000 |
2,936.800 |
9,862.600 |
6,925.800 |
60.00 |
415,548.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
180.000 |
534.500 |
354.500 |
3.50 |
1,240.75 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
51,008.200 |
55,268.200 |
4,260.000 |
12.00 |
51,120.00 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
140,950.600 |
182,273.600 |
41,323.000 |
10.00 |
413,230.00 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
14.350 |
21.350 |
7.000 |
660.00 |
4,620.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,370.000 |
0.000 |
11,370.000 |
1,130.000 |
1,830.000 |
700.000 |
1.00 |
700.00 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
12.000 |
19.000 |
7.000 |
85.00 |
595.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
12,272.000 |
0.000 |
12,272.000 |
4,377.100 |
6,739.700 |
2,362.600 |
10.00 |
23,626.00 |
| 30201500 |
LIME |
246.100 |
0.000 |
246.100 |
84.300 |
129.800 |
45.500 |
125.00 |
5,687.50 |
| 35100700 |
AGG BASE CSE A 8 |
17,088.000 |
0.000 |
17,088.000 |
5,756.200 |
5,755.600 |
-0.600 |
7.50 |
-4.50 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
4,607.300 |
7,523.700 |
2,916.400 |
7.04 |
20,531.46 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
4,463.400 |
7,974.700 |
3,511.300 |
2.52 |
8,848.47 |
| 44213200 |
SAW CUTS |
10,280.000 |
0.000 |
10,280.000 |
1,136.000 |
4,554.600 |
3,418.600 |
3.00 |
10,255.80 |
| 48100500 |
AGGREGATE SHLDS A 6 |
7,133.000 |
-1,555.600 |
5,577.400 |
450.500 |
731.600 |
281.100 |
7.00 |
1,967.70 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.500 |
0.630 |
0.130 |
3,000,000.00 |
390,000.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.760 |
0.780 |
0.020 |
3,000,000.00 |
60,000.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
0.000 |
8,224.100 |
251.900 |
320.900 |
69.000 |
400.00 |
27,600.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
39,479,000.33 |
1,973,950.02 |
| 50800105 |
REINFORCEMENT BARS |
745,206.000 |
-4,710.000 |
740,496.000 |
0.000 |
9,629.000 |
9,629.000 |
1.10 |
10,591.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
0.000 |
3,490,790.000 |
0.000 |
31,044.000 |
31,044.000 |
1.10 |
34,148.40 |
| 50800515 |
BAR SPLICERS |
172.000 |
0.000 |
172.000 |
0.000 |
86.000 |
86.000 |
24.05 |
2,068.30 |
| 51602000 |
PERMANENT CASING |
2,920.000 |
0.000 |
2,920.000 |
0.000 |
275.800 |
275.800 |
850.00 |
234,430.00 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
591.19 |
591.19 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,679.000 |
0.000 |
1,679.000 |
13.300 |
16.300 |
3.000 |
27.54 |
82.62 |
| 55100900 |
STORM SEWER REM 18 |
145.000 |
0.000 |
145.000 |
0.000 |
85.900 |
85.900 |
12.50 |
1,073.75 |
| 60100060 |
CONC HDWL FOR P DRAIN |
36.000 |
0.000 |
36.000 |
0.000 |
6.000 |
6.000 |
216.25 |
1,297.50 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
108.400 |
108.400 |
13.17 |
1,427.63 |
| 60200505 |
CB TA 4 DIA T5F OL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
2,113.07 |
633.92 |
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 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
4,449.000 |
6,208.700 |
1,759.700 |
3.72 |
6,546.08 |
| 63200400 |
CABLE ROAD GD REM |
4,508.000 |
0.000 |
4,508.000 |
0.000 |
2,445.000 |
2,445.000 |
1.62 |
3,960.90 |
| 63801200 |
MOD GLARE SCRN SYS |
1,800.000 |
0.000 |
1,800.000 |
0.000 |
1,468.000 |
1,468.000 |
15.00 |
22,020.00 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
5.000 |
6.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
42.000 |
48.000 |
6.000 |
1,000.00 |
6,000.00 |
| 72400710 |
RELOC SIGN PANEL T1 |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
8.00 |
48.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
24.000 |
0.000 |
24.000 |
0.000 |
16.000 |
16.000 |
10.00 |
160.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
37,914.000 |
0.000 |
37,914.000 |
5,164.000 |
15,455.000 |
10,291.000 |
0.45 |
4,630.95 |
| 78300100 |
PAVT MARKING REMOVAL |
8,716.000 |
0.000 |
8,716.000 |
4,506.100 |
5,276.400 |
770.300 |
1.00 |
770.30 |
| 80300100 |
LOCATE UNDERGR CABLE |
22,221.000 |
0.000 |
22,221.000 |
16,235.000 |
16,575.000 |
340.000 |
0.50 |
170.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
481,215.66 |
| X98011B0 |
HMA PAVT FD 14 NON PLY |
0.000 |
6,829.000 |
6,829.000 |
0.000 |
3,194.800 |
3,194.800 |
73.00 |
233,220.40 |
| X98013A0 |
RELIEF WLL MANHOLE |
0.000 |
1.000 |
1.000 |
0.950 |
1.000 |
0.050 |
11,958.13 |
597.91 |
|
Total: |
$4,797,377.37 |
|
|
