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Payee: |
WALSH CONSTRUCTION CO
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929 W ADAMS ST
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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 |
6,256,973.78 |
3,627,276.78 |
106,589,140.00 |
71,787,832.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
71,787,832.27 |
| Total
paid this estimate: |
|
|
71,787,832.27 |
|
Previous payments to contractor: |
|
|
-69,796,409.48 |
|
Payment to contractor this estimate: |
|
| 1,991,422.79 |
| |
|
Voucher # CC22384 | Date: 06/12/2013 |
|
1
of 1
|
1,991,422.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization |
|
Pay Estimate Number: 39 |
Total: |
1,991,422.79 |
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 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.100 |
0.230 |
0.130 |
1,550,000.00 |
201,500.00 |
| X0502600 |
TEMP LIGHTING |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
117,000.00 |
23,400.00 |
| X2800510 |
INLET FILTER CLEANING |
20.000 |
0.000 |
20.000 |
13.000 |
17.000 |
4.000 |
150.00 |
600.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
18.000 |
19.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.630 |
0.030 |
2,500,000.00 |
75,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
34.000 |
0.000 |
34.000 |
8.000 |
9.000 |
1.000 |
1,500.00 |
1,500.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
67,589.500 |
68,224.000 |
634.500 |
12.00 |
7,614.00 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
1,241.100 |
1,464.700 |
223.600 |
13.06 |
2,920.21 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
35,497.500 |
35,510.700 |
13.200 |
8.50 |
112.20 |
| 42100340 |
CONT REINF PCC PVT 12 |
33,402.000 |
0.000 |
33,402.000 |
0.000 |
2,872.000 |
2,872.000 |
35.00 |
100,520.00 |
| 42101020 |
WF BM TERM JT COMP 24 |
4.000 |
0.000 |
4.000 |
0.000 |
1.500 |
1.500 |
60,000.00 |
90,000.00 |
| 44000100 |
PAVEMENT REM |
51,950.000 |
0.000 |
51,950.000 |
24,467.000 |
24,967.500 |
500.500 |
7.04 |
3,523.52 |
| 44004250 |
PAVED SHLD REMOVAL |
25,709.000 |
0.000 |
25,709.000 |
16,783.900 |
17,609.400 |
825.500 |
2.52 |
2,080.26 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
4,839.300 |
4,988.100 |
148.800 |
400.00 |
59,520.00 |
| 50300255 |
CONC SUP-STR |
6,469.800 |
0.000 |
6,469.800 |
0.000 |
15.800 |
15.800 |
700.00 |
11,060.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.610 |
0.690 |
0.080 |
39,479,000.33 |
3,158,320.03 |
| 50500405 |
F & E STRUCT STEEL |
195,000.000 |
0.000 |
195,000.000 |
115,169.000 |
135,813.000 |
20,644.000 |
1.60 |
33,030.40 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
52,438.000 |
3,543,228.000 |
881,160.000 |
934,413.000 |
53,253.000 |
1.10 |
58,578.30 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,679.000 |
0.000 |
1,679.000 |
1,492.100 |
1,679.000 |
186.900 |
27.54 |
5,147.23 |
| 550A0360 |
STORM SEW CL A 2 15 |
766.000 |
0.000 |
766.000 |
197.000 |
515.000 |
318.000 |
30.45 |
9,683.10 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,350.000 |
0.000 |
1,350.000 |
314.400 |
558.400 |
244.000 |
13.17 |
3,213.48 |
| 60201310 |
CB TA 4 DIA T20F&G |
4.000 |
0.000 |
4.000 |
1.500 |
4.000 |
2.500 |
2,121.54 |
5,303.85 |
| 60218400 |
MAN TA 4 DIA T1F CL |
4.000 |
0.000 |
4.000 |
3.250 |
4.000 |
0.750 |
2,109.55 |
1,582.16 |
| 67000600 |
ENGR FIELD LAB |
42.000 |
0.000 |
42.000 |
15.000 |
16.000 |
1.000 |
540.40 |
540.40 |
| 70106800 |
CHANGEABLE MESSAGE SN |
185.000 |
0.000 |
185.000 |
108.000 |
114.000 |
6.000 |
1,000.00 |
6,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
32,925.000 |
0.000 |
32,925.000 |
8,594.000 |
9,192.000 |
598.000 |
7.00 |
4,186.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
37,914.000 |
20,000.000 |
57,914.000 |
39,557.000 |
40,696.000 |
1,139.000 |
0.45 |
512.55 |
| 84200600 |
REM LT U NO SALV |
49.000 |
10.000 |
59.000 |
19.000 |
22.000 |
3.000 |
300.00 |
900.00 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
27.000 |
30.000 |
3.000 |
400.00 |
1,200.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,980,121.50 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
9.000 |
10.000 |
1.000 |
9,475.14 |
9,475.14 |
| X9802200 |
PIPE UNDERDRAINS 4 |
0.000 |
27,706.000 |
27,706.000 |
4,027.000 |
12,170.000 |
8,143.000 |
5.17 |
42,099.31 |
| X9802900 |
STAB SUBBASE 4" HMA |
0.000 |
33,402.000 |
33,402.000 |
15,123.200 |
17,362.200 |
2,239.000 |
21.85 |
48,922.15 |
|
Total: |
$1,991,422.79 |
|
