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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 12/16/2011
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
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From Date: |
12/07/2011 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
12/16/2011 |
| 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 |
0.00 |
0.00 |
103,959,443.00 |
6,510,533.84 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,510,533.84 |
| Total
paid this estimate: |
|
|
6,510,533.84 |
|
Previous payments to contractor: |
|
|
-6,308,941.69 |
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Payment to contractor this estimate: |
|
| 201,592.15 |
| |
|
Voucher # CC12516 | Date: 12/20/2011 |
|
1
of 1
|
201,592.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
201,592.15 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.030 |
0.060 |
0.030 |
1,750,000.00 |
52,500.00 |
| X8100065 |
CON T 4 PVC TY C |
5,115.000 |
0.000 |
5,115.000 |
0.000 |
7.400 |
7.400 |
7.50 |
55.50 |
| Z0004556 |
HMA SURFACE RM (DECK) |
80.000 |
0.000 |
80.000 |
0.000 |
2.400 |
2.400 |
150.00 |
360.00 |
| Z0016200 |
DECK SLAB REP (PART) |
160.000 |
0.000 |
160.000 |
0.000 |
54.800 |
54.800 |
190.00 |
10,412.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.030 |
0.060 |
0.030 |
10,000.00 |
300.00 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
46.000 |
46.000 |
3.50 |
161.00 |
| 20100500 |
TREE REMOV ACRES |
17.750 |
0.000 |
17.750 |
9.900 |
12.400 |
2.500 |
4,265.00 |
10,662.50 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
16,675.800 |
23,850.200 |
7,174.400 |
12.00 |
86,092.80 |
| 20400800 |
FURNISHED EXCAVATION |
308,654.000 |
0.000 |
308,654.000 |
0.000 |
2,160.000 |
2,160.000 |
10.00 |
21,600.00 |
| 81012600 |
CON T 2 PVC |
545.000 |
0.000 |
545.000 |
0.000 |
545.000 |
545.000 |
5.10 |
2,779.50 |
| 81400700 |
HANDHOLE PCC |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
4,620.00 |
4,620.00 |
| 81400720 |
DBL HANDHOLE PCC |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,180.00 |
5,180.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
15,657.000 |
0.000 |
15,657.000 |
0.000 |
660.700 |
660.700 |
5.50 |
3,633.85 |
| 83600300 |
LIGHT POLE FDN 30D |
430.000 |
0.000 |
430.000 |
0.000 |
6.500 |
6.500 |
190.00 |
1,235.00 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
0.000 |
5.000 |
5.000 |
400.00 |
2,000.00 |
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Total: |
$201,592.15 |
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