|
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 12/07/2011
| DOT Vendor: |
C62990 |
|
Contract: |
76A91 |
| IL Project: |
|
From Date: |
11/16/2011 |
| Route: |
FAI 270 |
|
|
|
| Section: |
60-1B-1 |
To Date: |
12/07/2011 |
| 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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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 |
6,308,941.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,308,941.69 |
| Total
paid this estimate: |
|
|
6,308,941.69 |
|
Previous payments to contractor: |
|
|
-4,960,920.52 |
|
Payment to contractor this estimate: |
|
| 1,348,021.17 |
| |
|
Voucher # CC11799 | Date: 12/08/2011 |
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1
of 1
|
1,348,021.17 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
1,348,021.17 |
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 |
| X6650202 |
WOV W FENCE REMOV |
3,107.000 |
0.000 |
3,107.000 |
0.000 |
2,333.000 |
2,333.000 |
2.73 |
6,369.09 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.030 |
0.060 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,000.00 |
2,500.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
5,000.00 |
5,000.00 |
| 20100500 |
TREE REMOV ACRES |
17.750 |
0.000 |
17.750 |
3.700 |
9.900 |
6.200 |
4,265.00 |
26,443.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
0.000 |
16,675.800 |
16,675.800 |
12.00 |
200,109.60 |
| 25100115 |
MULCH METHOD 2 |
146.000 |
0.000 |
146.000 |
0.000 |
5.000 |
5.000 |
660.00 |
3,300.00 |
| 28000250 |
TEMP EROS CONTR SEED |
11,370.000 |
0.000 |
11,370.000 |
0.000 |
500.000 |
500.000 |
1.00 |
500.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,060.000 |
0.000 |
1,060.000 |
0.000 |
28.000 |
28.000 |
13.10 |
366.80 |
| 28000400 |
PERIMETER EROS BAR |
29,350.000 |
0.000 |
29,350.000 |
0.000 |
4,622.000 |
4,622.000 |
1.80 |
8,319.60 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
0.000 |
2.000 |
2.000 |
85.00 |
170.00 |
| 63200310 |
GUARDRAIL REMOV |
25,013.000 |
0.000 |
25,013.000 |
0.000 |
2,827.000 |
2,827.000 |
3.72 |
10,516.44 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
0.000 |
6.000 |
6.000 |
1,000.00 |
6,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
93,362.000 |
0.000 |
93,362.000 |
6,772.200 |
7,709.200 |
937.000 |
0.20 |
187.40 |
| 70400100 |
TEMP CONC BARRIER |
17,025.000 |
0.000 |
17,025.000 |
2,796.100 |
3,256.100 |
460.000 |
22.00 |
10,120.00 |
| 78300100 |
PAVT MARKING REMOVAL |
8,716.000 |
0.000 |
8,716.000 |
2,257.400 |
2,579.900 |
322.500 |
1.00 |
322.50 |
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 |
| 80300100 |
LOCATE UNDERGR CABLE |
22,221.000 |
0.000 |
22,221.000 |
0.000 |
7,861.000 |
7,861.000 |
0.50 |
3,930.50 |
| 87800210 |
CONC FDN TY D SPL |
7.000 |
0.000 |
7.000 |
0.000 |
3.500 |
3.500 |
590.00 |
2,065.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
983,301.24 |
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Total: |
$1,348,021.17 |
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