|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/03/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
05/03/2012 |
| 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: 10.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
107,272.60 |
70,382.20 |
103,996,333.40 |
21,605,200.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,605,200.16 |
| Special Retainage: | | | -4,112.00 |
| Total
paid this estimate: |
|
|
21,601,088.16 |
|
Previous payments to contractor: |
|
|
-17,721,687.54 |
|
Payment to contractor this estimate: |
|
| 3,879,400.62 |
| |
|
Voucher # CC21518 | Date: 05/07/2012 |
|
1
of 1
|
3,879,400.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 13 |
Total: |
3,879,400.62 |
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 |
0.000 |
4,845.000 |
4,845.000 |
12.00 |
58,140.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.180 |
0.210 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
5,000.00 |
5,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
34.000 |
0.000 |
34.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
40,697.500 |
44,222.100 |
3,524.600 |
12.00 |
42,295.20 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
65,128.400 |
76,577.600 |
11,449.200 |
10.00 |
114,492.00 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
34.600 |
105.600 |
71.000 |
13.06 |
927.26 |
| 25000210 |
SEEDING CL 2A |
30.750 |
0.000 |
30.750 |
2.250 |
3.490 |
1.240 |
860.00 |
1,066.40 |
| 25000305 |
SEEDING CL 3A |
19.250 |
0.000 |
19.250 |
2.800 |
3.400 |
0.600 |
1,482.00 |
889.20 |
| 25000400 |
NITROGEN FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
464.300 |
633.300 |
169.000 |
0.90 |
152.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
464.300 |
633.300 |
169.000 |
0.90 |
152.10 |
| 25000600 |
POTASSIUM FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
464.300 |
633.300 |
169.000 |
0.90 |
152.10 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
10.800 |
12.820 |
2.020 |
660.00 |
1,333.20 |
| 35100700 |
AGG BASE CSE A 8 |
17,088.000 |
0.000 |
17,088.000 |
0.000 |
1,574.700 |
1,574.700 |
7.50 |
11,810.25 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
0.000 |
139.300 |
139.300 |
7.04 |
980.67 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
368.600 |
4,011.900 |
3,643.300 |
2.52 |
9,181.12 |
| 50200100 |
STRUCTURE EXCAVATION |
3,603.000 |
0.000 |
3,603.000 |
0.000 |
3,420.200 |
3,420.200 |
25.00 |
85,505.00 |
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 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.040 |
0.040 |
3,000,000.00 |
120,000.00 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.050 |
0.390 |
0.340 |
3,000,000.00 |
1,020,000.00 |
| 51200959 |
FUR M S PILE 14X0.312 |
4,527.000 |
0.000 |
4,527.000 |
0.000 |
1,650.000 |
1,650.000 |
60.00 |
99,000.00 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 54002020 |
EXPAN BOLTS 3/4 |
16.000 |
0.000 |
16.000 |
10.000 |
16.000 |
6.000 |
20.87 |
125.22 |
| 54003000 |
CONC BOX CUL |
163.100 |
0.000 |
163.100 |
78.300 |
123.400 |
45.100 |
2,100.00 |
94,710.00 |
| 542A1087 |
P CUL CL A 2 42 |
61.000 |
0.000 |
61.000 |
0.000 |
61.000 |
61.000 |
70.94 |
4,327.34 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,679.000 |
0.000 |
1,679.000 |
0.000 |
13.300 |
13.300 |
27.54 |
366.28 |
| 55101600 |
STORM SEWER REM 36 |
69.000 |
0.000 |
69.000 |
33.000 |
69.000 |
36.000 |
17.18 |
618.48 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,482.37 |
3,482.37 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,358.26 |
1,358.26 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
4,165.700 |
4,378.200 |
212.500 |
3.72 |
790.50 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
2.000 |
4.000 |
2.000 |
540.40 |
1,080.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
30.000 |
36.000 |
6.000 |
1,000.00 |
6,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
93,362.000 |
0.000 |
93,362.000 |
20,039.400 |
21,189.400 |
1,150.000 |
0.20 |
230.00 |
| 70400100 |
TEMP CONC BARRIER |
17,025.000 |
0.000 |
17,025.000 |
3,256.100 |
3,761.100 |
505.000 |
22.00 |
11,110.00 |
| 78300100 |
PAVT MARKING REMOVAL |
8,716.000 |
0.000 |
8,716.000 |
2,579.900 |
2,783.700 |
203.800 |
1.00 |
203.80 |
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 |
| FRC00500 |
REPLACE ITS SERVICE |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
12,000.000 |
12,000.000 |
1.00 |
12,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
2,087,420.97 |
|
Total: |
$3,879,400.62 |
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