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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 03/06/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
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From Date: |
02/16/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
03/06/2012 |
| 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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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 |
14,104,169.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,104,169.01 |
| Total
paid this estimate: |
|
|
14,104,169.01 |
|
Previous payments to contractor: |
|
|
-9,831,814.30 |
|
Payment to contractor this estimate: |
|
| 4,272,354.71 |
| |
|
Voucher # CC17620 | Date: 03/08/2012 |
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1
of 1
|
4,272,354.71 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 09 |
Total: |
4,272,354.71 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.120 |
0.150 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.090 |
0.120 |
0.030 |
10,000.00 |
300.00 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
21,015.000 |
28,782.000 |
7,767.000 |
10.00 |
77,670.00 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
5.000 |
8.500 |
3.500 |
660.00 |
2,310.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,370.000 |
0.000 |
11,370.000 |
500.000 |
850.000 |
350.000 |
1.00 |
350.00 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
307.200 |
368.600 |
61.400 |
2.52 |
154.73 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
18.000 |
24.000 |
6.000 |
1,000.00 |
6,000.00 |
| 80300100 |
LOCATE UNDERGR CABLE |
22,221.000 |
0.000 |
22,221.000 |
15,903.000 |
16,235.000 |
332.000 |
0.50 |
166.00 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
5.000 |
6.000 |
1.000 |
400.00 |
400.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
4,110,003.98 |
|
Total: |
$4,272,354.71 |
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