|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60L76 / 13
Archive 60L76 / 12
Archive 60L76 / 11
Archive 60L76 / 10
Archive 60L76 / 09
Archive 60L76 / 08
Archive 60L76 / 07
Archive 60L76 / 06
Archive 60L76 / 05
Archive 60L76 / 04
Archive 60L76 / 03
Archive 60L76 / 02
Archive 60L76 / 01
Archive 60L76 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C62990 |
|
Contract: |
60L76 |
| Route: |
FAI 94 |
|
From Date: |
04/12/2013 |
| Section: |
49-1(HB&HB-1)R |
To Date: |
05/15/2013
|
| Project: |
|
State Job: |
C-91-019-11 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO
|
|
|
|
|
929 W ADAMS ST
|
|
|
|
|
CHICAGO , IL 60607
|
|
|
| Percent Completed: 89.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,883,783.92 |
540,340.64 |
52,808.99 |
10,371,315.57 |
9,387,211.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
9,387,211.45 |
| Mobilzation Paid: | | | 59,030.00 |
| Total
paid this estimate: |
|
|
9,387,211.45 |
|
Previous payments to contractor: |
|
|
-9,235,519.97 |
|
Payment to contractor this estimate: |
|
| 151,691.48 |
| |
|
Voucher # BC06276 | Date: 05/17/2013 |
|
1
of 1
|
151,691.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 14 |
Total: |
151,691.48 |
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 |
| X6062206 |
STAMP CLRD PCC MED 6 |
13,386.000 |
0.000 |
13,386.000 |
0.000 |
2,357.100 |
2,357.100 |
7.20 |
16,971.12 |
| X6062213 |
STAMP CLRD PCC MED 13 |
11,090.000 |
0.000 |
11,090.000 |
0.000 |
1,914.400 |
1,914.400 |
10.35 |
19,814.04 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
16,465.000 |
0.000 |
16,465.000 |
868.400 |
878.800 |
10.400 |
0.01 |
0.11 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,033.00 |
2,066.00 |
| 20201200 |
REM & DISP UNS MATL |
3,769.000 |
0.000 |
3,769.000 |
0.000 |
10.400 |
10.400 |
0.01 |
0.10 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,793.000 |
0.000 |
1,793.000 |
0.000 |
1,381.900 |
1,381.900 |
4.85 |
6,702.22 |
| 44000100 |
PAVEMENT REM |
13,888.000 |
0.000 |
13,888.000 |
12,982.900 |
13,382.600 |
399.700 |
15.00 |
5,995.50 |
| 60603800 |
COMB CC&G TB6.12 |
1,495.000 |
0.000 |
1,495.000 |
1,253.800 |
1,281.200 |
27.400 |
16.75 |
458.95 |
| 67000400 |
ENGR FIELD OFFICE A |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
5,000.00 |
5,000.00 |
| 67000600 |
ENGR FIELD LAB |
13.000 |
0.000 |
13.000 |
8.000 |
9.000 |
1.000 |
100.00 |
100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
590,300.00 |
59,030.00 |
| 72000100 |
SIGN PANEL T1 |
147.000 |
0.000 |
147.000 |
137.800 |
147.000 |
9.200 |
29.11 |
267.81 |
| 72000200 |
SIGN PANEL T2 |
34.000 |
71.000 |
105.000 |
34.000 |
105.000 |
71.000 |
14.56 |
1,033.76 |
| FRC01900 |
UNDERGRND STORAGE TAN |
0.000 |
53,895.060 |
53,895.060 |
18,525.000 |
52,776.870 |
34,251.870 |
1.00 |
34,251.87 |
|
Total: |
$151,691.48 |
|
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|
