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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 04/04/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
03/21/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
04/04/2012 |
| 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.
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|
|
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Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
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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 |
17,248,664.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,248,664.06 |
| Special Retainage: | | | -4,112.00 |
| Total
paid this estimate: |
|
|
17,244,552.06 |
|
Previous payments to contractor: |
|
|
-14,377,571.92 |
|
Payment to contractor this estimate: |
|
| 2,866,980.14 |
| |
|
Voucher # CC19499 | Date: 04/06/2012 |
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1
of 1
|
2,866,980.14 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 11 |
Total: |
2,866,980.14 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
0.000 |
2.000 |
2.000 |
194.19 |
388.38 |
| X0502600 |
TEMP LIGHTING |
1.000 |
0.000 |
1.000 |
0.000 |
0.420 |
0.420 |
117,000.00 |
49,140.00 |
| X2010350 |
TREE REMOV ACRES SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
6,190.00 |
3,095.00 |
| X2111000 |
TOPSOIL EXCAVATION |
3,445.000 |
0.000 |
3,445.000 |
0.000 |
672.000 |
672.000 |
10.00 |
6,720.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.180 |
0.030 |
2,500,000.00 |
75,000.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
29,983.400 |
39,439.100 |
9,455.700 |
12.00 |
113,468.40 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
41,167.000 |
42,901.800 |
1,734.800 |
10.00 |
17,348.00 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
28.100 |
34.600 |
6.500 |
13.06 |
84.89 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
56.000 |
86.000 |
30.000 |
13.10 |
393.00 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
11,525.000 |
13,493.500 |
1,968.500 |
1.80 |
3,543.30 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
7.000 |
9.000 |
2.000 |
85.00 |
170.00 |
| 44004000 |
PAVED DITCH REMOVAL |
1,395.000 |
0.000 |
1,395.000 |
0.000 |
937.000 |
937.000 |
7.13 |
6,680.81 |
| 50202902 |
COFFERDAM LOCATION 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.050 |
0.050 |
3,000,000.00 |
150,000.00 |
| 54002020 |
EXPAN BOLTS 3/4 |
16.000 |
0.000 |
16.000 |
2.000 |
8.000 |
6.000 |
20.87 |
125.22 |
| 54003000 |
CONC BOX CUL |
163.100 |
0.000 |
163.100 |
15.600 |
39.400 |
23.800 |
2,100.00 |
49,980.00 |
| 55101600 |
STORM SEWER REM 36 |
69.000 |
0.000 |
69.000 |
0.000 |
33.000 |
33.000 |
17.18 |
566.94 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
4,114.300 |
4,165.700 |
51.400 |
3.72 |
191.20 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
24.000 |
30.000 |
6.000 |
1,000.00 |
6,000.00 |
| 83060830 |
LT P GS 45MH TEN MT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,900.00 |
2,900.00 |
| 84200600 |
REM LT U NO SALV |
49.000 |
0.000 |
49.000 |
0.000 |
9.000 |
9.000 |
300.00 |
2,700.00 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
6.000 |
15.000 |
9.000 |
400.00 |
3,600.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
2,378,997.00 |
|
Total: |
$2,871,092.14 |
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