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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 03/21/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
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From Date: |
03/06/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
03/21/2012 |
| 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 |
83,772.60 |
70,382.20 |
103,972,833.40 |
14,377,571.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,377,571.92 |
| Total
paid this estimate: |
|
|
14,377,571.92 |
|
Previous payments to contractor: |
|
|
-14,104,169.01 |
|
Payment to contractor this estimate: |
|
| 273,402.91 |
| |
|
Voucher # CC18785 | Date: 03/26/2012 |
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1
of 1
|
273,402.91 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
273,402.91 |
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 |
| X2010350 |
TREE REMOV ACRES SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
6,190.00 |
3,095.00 |
| X6650202 |
WOV W FENCE REMOV |
3,107.000 |
0.000 |
3,107.000 |
2,333.000 |
2,658.000 |
325.000 |
2.73 |
887.25 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
4.000 |
5.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.090 |
0.120 |
0.030 |
1,750,000.00 |
52,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
71,045.000 |
0.000 |
71,045.000 |
0.000 |
6,335.000 |
6,335.000 |
1.40 |
8,869.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
794.000 |
0.000 |
794.000 |
0.000 |
794.000 |
794.000 |
2.10 |
1,667.40 |
| 20100500 |
TREE REMOV ACRES |
17.750 |
4.000 |
21.750 |
15.400 |
17.900 |
2.500 |
4,265.00 |
10,662.50 |
| 20201200 |
REM & DISP UNS MATL |
10,237.000 |
0.000 |
10,237.000 |
0.000 |
59.400 |
59.400 |
10.35 |
614.79 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
28,782.000 |
41,167.000 |
12,385.000 |
10.00 |
123,850.00 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
0.000 |
28.100 |
28.100 |
13.06 |
366.99 |
| 25000210 |
SEEDING CL 2A |
30.750 |
0.000 |
30.750 |
0.000 |
2.250 |
2.250 |
860.00 |
1,935.00 |
| 25000305 |
SEEDING CL 3A |
19.250 |
0.000 |
19.250 |
0.000 |
1.400 |
1.400 |
1,482.00 |
2,074.80 |
| 25000400 |
NITROGEN FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
0.000 |
338.300 |
338.300 |
0.90 |
304.47 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
0.000 |
338.300 |
338.300 |
0.90 |
304.47 |
| 25000600 |
POTASSIUM FERT NUTR |
5,116.000 |
0.000 |
5,116.000 |
0.000 |
338.300 |
338.300 |
0.90 |
304.47 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
8.500 |
10.800 |
2.300 |
660.00 |
1,518.00 |
| 25100630 |
EROSION CONTR BLANKET |
117,884.000 |
0.000 |
117,884.000 |
0.000 |
6,687.300 |
6,687.300 |
1.15 |
7,690.40 |
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 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
7,653.000 |
11,525.000 |
3,872.000 |
1.80 |
6,969.60 |
| 31101900 |
SUB GRAN MAT C |
796.000 |
0.000 |
796.000 |
0.000 |
119.200 |
119.200 |
18.00 |
2,145.60 |
| 50102400 |
CONC REM |
44.800 |
0.000 |
44.800 |
0.000 |
0.800 |
0.800 |
1,000.00 |
800.00 |
| 54002020 |
EXPAN BOLTS 3/4 |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
20.87 |
41.74 |
| 54003000 |
CONC BOX CUL |
163.100 |
0.000 |
163.100 |
0.000 |
15.600 |
15.600 |
2,100.00 |
32,760.00 |
| 542A0223 |
P CUL CL A 1 18 |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
31.24 |
1,093.40 |
| 542A1069 |
P CUL CL A 2 24 |
130.000 |
0.000 |
130.000 |
0.000 |
123.600 |
123.600 |
41.80 |
5,166.48 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
591.19 |
591.19 |
| 54213669 |
PRC FLAR END SEC 24 |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
636.19 |
2,544.76 |
| 70300220 |
TEMP PVT MK LINE 4 |
93,362.000 |
0.000 |
93,362.000 |
14,311.400 |
20,039.400 |
5,728.000 |
0.20 |
1,145.60 |
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Total: |
$273,402.91 |
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