|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/01/2012
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
01/17/2012 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
02/01/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
46,136.50 |
0.00 |
104,005,579.50 |
8,055,838.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,055,838.40 |
| Total
paid this estimate: |
|
|
8,055,838.40 |
|
Previous payments to contractor: |
|
|
-7,949,315.42 |
|
Payment to contractor this estimate: |
|
| 106,522.98 |
| |
|
Voucher # CC15479 | Date: 02/03/2012 |
|
1
of 1
|
106,522.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
106,522.98 |
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 |
| X0326094 |
REL EX ITS CONT CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,320.00 |
1,320.00 |
| X0326657 |
RELOCATE SIGN SPL |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.090 |
0.120 |
0.030 |
2,500,000.00 |
75,000.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
28,963.400 |
29,983.400 |
1,020.000 |
12.00 |
12,240.00 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
17,290.000 |
17,460.000 |
170.000 |
10.00 |
1,700.00 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
0.000 |
307.200 |
307.200 |
2.52 |
774.14 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
3,392.300 |
4,114.300 |
722.000 |
3.72 |
2,685.84 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
1.000 |
2.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
12.000 |
18.000 |
6.000 |
1,000.00 |
6,000.00 |
| 72400330 |
REMOV SIGN PANEL T3 |
743.000 |
0.000 |
743.000 |
0.000 |
306.000 |
306.000 |
4.60 |
1,407.60 |
| 73700100 |
REM GR MT SIN SUPPORT |
18.000 |
0.000 |
18.000 |
0.000 |
9.000 |
9.000 |
95.00 |
855.00 |
|
Total: |
$106,522.98 |
|
|
