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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 02/16/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
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From Date: |
02/01/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
02/16/2012 |
| 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 |
9,831,814.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,831,814.30 |
| Total
paid this estimate: |
|
|
9,831,814.30 |
|
Previous payments to contractor: |
|
|
-8,055,838.40 |
|
Payment to contractor this estimate: |
|
| 1,775,975.90 |
| |
|
Voucher # CC16878 | Date: 02/27/2012 |
|
1
of 1
|
1,775,975.90 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 08 |
Total: |
1,775,975.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
3.000 |
4.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
163.000 |
172.000 |
9.000 |
3.50 |
31.50 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
17,460.000 |
21,015.000 |
3,555.000 |
10.00 |
35,550.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
28.000 |
56.000 |
28.000 |
13.10 |
366.80 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
7,584.000 |
7,653.000 |
69.000 |
1.80 |
124.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.749 |
1.000 |
0.251 |
6,250,000.00 |
1,568,750.00 |
| 80300100 |
LOCATE UNDERGR CABLE |
22,221.000 |
0.000 |
22,221.000 |
7,861.000 |
15,903.000 |
8,042.000 |
0.50 |
4,021.00 |
| 81012600 |
CON T 2 PVC |
545.000 |
211.000 |
756.000 |
545.000 |
715.900 |
170.900 |
5.10 |
871.59 |
| FRC00300 |
BRIDGE DECK MAINT |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
3,772.570 |
3,772.570 |
1.00 |
3,772.57 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
158,988.24 |
|
Total: |
$1,775,975.90 |
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