|
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 60L77 / 03
Archive 60L77 / 02
Archive 60L77 / 01
Archive 60L77 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C63440 |
|
Contract: |
60L77 |
| Route: |
FAI 94 |
|
From Date: |
04/22/2013 |
| Section: |
49-1-R-1 |
To Date: |
05/07/2013
|
| Project: |
ACIM-0941/027/003 |
State Job: |
C-91-020-11 |
| Letting Date: |
08/03/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO II LLC
|
|
|
|
|
929 WEST ADAMS STREET
|
|
|
|
|
CHICAGO , IL 60607
|
|
|
| Percent Completed: 14.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,197,796.49 |
107,362.70 |
10,542.40 |
29,294,616.79 |
4,198,511.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,198,511.56 |
| Total
paid this estimate: |
|
|
4,198,511.56 |
|
Previous payments to contractor: |
|
|
-3,579,602.75 |
|
Payment to contractor this estimate: |
|
| 618,908.81 |
| |
|
Voucher # BC06117 | Date: 05/09/2013 |
|
1
of 1
|
618,908.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
618,908.81 |
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 |
| JS701010 |
MAINTENANCE OF TRAF |
1.000 |
0.000 |
1.000 |
0.260 |
0.360 |
0.100 |
662,000.00 |
66,200.00 |
| JS830030 |
TEMP WD POLE 60 CL 4 |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
1,408.60 |
2,817.20 |
| JT594015 |
SLOP HDWL TIII 15 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,015.82 |
1,015.82 |
| JT594018 |
SLOP HDWL TIII 18 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,096.48 |
548.24 |
| JT594030 |
SLOP HDWL TIII 30 |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
1,284.80 |
642.40 |
| JT783005 |
WATERBLAS PM RM V/REC |
28,261.000 |
0.000 |
28,261.000 |
16,789.600 |
28,084.200 |
11,294.600 |
0.25 |
2,823.65 |
| X0322936 |
REMOV EX FLAR END SEC |
80.000 |
0.000 |
80.000 |
3.000 |
9.000 |
6.000 |
211.38 |
1,268.28 |
| X6700410 |
ENGR FLD OFF A SPL |
19.000 |
0.000 |
19.000 |
4.000 |
5.000 |
1.000 |
2,713.16 |
2,713.16 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.360 |
0.110 |
60,000.00 |
6,600.00 |
| X8251388 |
LT CT BM 480V200D RS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
55,001.40 |
55,001.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.130 |
0.260 |
0.130 |
356,000.00 |
46,280.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
1,050.00 |
2,100.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
10.000 |
0.000 |
10.000 |
6.000 |
8.000 |
2.000 |
7,500.00 |
15,000.00 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
11,000.00 |
11,000.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
25,450.000 |
0.000 |
25,450.000 |
0.000 |
804.000 |
804.000 |
1.00 |
804.00 |
| 20100110 |
TREE REMOV 6-15 |
169.000 |
0.000 |
169.000 |
0.000 |
117.400 |
117.400 |
20.00 |
2,348.00 |
| 20100500 |
TREE REMOV ACRES |
3.000 |
0.000 |
3.000 |
2.800 |
3.000 |
0.200 |
6,000.00 |
1,200.00 |
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 |
| 20101000 |
TEMPORARY FENCE |
3,841.000 |
0.000 |
3,841.000 |
0.000 |
2,596.000 |
2,596.000 |
3.50 |
9,086.00 |
| 20201200 |
REM & DISP UNS MATL |
20,623.000 |
0.000 |
20,623.000 |
0.000 |
22.500 |
22.500 |
7.00 |
157.50 |
| 28000400 |
PERIMETER EROS BAR |
30,219.000 |
0.000 |
30,219.000 |
14,019.650 |
29,540.400 |
15,520.750 |
2.00 |
31,041.50 |
| 44001980 |
CONC BARRIER REMOV |
508.000 |
0.000 |
508.000 |
55.100 |
189.000 |
133.900 |
6.00 |
803.40 |
| 44004250 |
PAVED SHLD REMOVAL |
61,022.000 |
0.000 |
61,022.000 |
718.300 |
1,629.500 |
911.200 |
6.00 |
5,467.20 |
| 50200100 |
STRUCTURE EXCAVATION |
1,348.000 |
0.000 |
1,348.000 |
0.000 |
128.300 |
128.300 |
30.00 |
3,849.00 |
| 50300280 |
CONCRETE ENCASEMENT |
30.000 |
0.000 |
30.000 |
0.000 |
3.000 |
3.000 |
447.75 |
1,343.25 |
| 51201800 |
FUR STL PILE HP14X73 |
7,302.000 |
0.000 |
7,302.000 |
0.000 |
870.000 |
870.000 |
35.00 |
30,450.00 |
| 51202305 |
DRIVING PILES |
7,302.000 |
0.000 |
7,302.000 |
0.000 |
807.700 |
807.700 |
1.00 |
807.70 |
| 51203800 |
TEST PILE ST HP14X73 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 542A1069 |
P CUL CL A 2 24 |
41.000 |
0.000 |
41.000 |
24.000 |
32.000 |
8.000 |
125.19 |
1,001.52 |
| 542A1081 |
P CUL CL A 2 36 |
406.000 |
0.000 |
406.000 |
40.600 |
67.900 |
27.300 |
83.96 |
2,292.11 |
| 542A1915 |
P CUL CL A 3 30 |
19.000 |
0.000 |
19.000 |
0.000 |
16.000 |
16.000 |
258.66 |
4,138.56 |
| 550A0360 |
STORM SEW CL A 2 15 |
260.000 |
0.000 |
260.000 |
0.000 |
18.100 |
18.100 |
72.35 |
1,309.54 |
| 550A0380 |
STORM SEW CL A 2 18 |
16.000 |
0.000 |
16.000 |
0.000 |
6.000 |
6.000 |
153.40 |
920.40 |
| 63200310 |
GUARDRAIL REMOV |
11,747.000 |
0.000 |
11,747.000 |
4,615.400 |
8,071.400 |
3,456.000 |
4.00 |
13,824.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
239,643.000 |
0.000 |
239,643.000 |
53,404.998 |
57,599.299 |
4,194.301 |
0.82 |
3,439.32 |
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 |
| 70300550 |
PAVT MARK TAPE T3 8 |
23,807.000 |
0.000 |
23,807.000 |
1,896.800 |
2,608.300 |
711.500 |
1.58 |
1,124.17 |
| 70300570 |
PAVT MARK TAPE T3 24 |
375.000 |
0.000 |
375.000 |
18.000 |
39.250 |
21.250 |
4.74 |
100.73 |
| 70301000 |
WORK ZONE PAVT MK REM |
91,781.000 |
0.000 |
91,781.000 |
1,533.400 |
3,328.800 |
1,795.400 |
0.35 |
628.39 |
| 70400100 |
TEMP CONC BARRIER |
43,513.000 |
0.000 |
43,513.000 |
15,337.600 |
35,107.500 |
19,769.900 |
8.00 |
158,159.20 |
| 70400200 |
REL TEMP CONC BARRIER |
37,588.000 |
0.000 |
37,588.000 |
705.600 |
869.500 |
163.900 |
4.00 |
655.60 |
| 72400100 |
REMOV SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
152.87 |
152.87 |
| 72400200 |
REMOV SIN PAN ASSY TB |
17.000 |
0.000 |
17.000 |
4.000 |
10.000 |
6.000 |
133.51 |
801.06 |
| 72400310 |
REMOV SIGN PANEL T1 |
250.000 |
0.000 |
250.000 |
39.000 |
100.600 |
61.600 |
8.25 |
508.20 |
| 72400320 |
REMOV SIGN PANEL T2 |
459.000 |
0.000 |
459.000 |
176.000 |
334.300 |
158.300 |
7.54 |
1,193.58 |
| 72400330 |
REMOV SIGN PANEL T3 |
3,467.000 |
0.000 |
3,467.000 |
1,485.000 |
2,363.300 |
878.300 |
4.89 |
4,294.89 |
| 73700100 |
REM GR MT SIN SUPPORT |
106.000 |
0.000 |
106.000 |
25.000 |
69.000 |
44.000 |
71.34 |
3,138.96 |
| 73700200 |
REM CONC FDN-GR MT |
14.000 |
0.000 |
14.000 |
0.000 |
12.000 |
12.000 |
373.00 |
4,476.00 |
| 73700300 |
REM CONC FDN-OVHD |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
2,883.12 |
8,649.36 |
| 78200530 |
BAR WALL MKR TYPE C |
12,898.000 |
0.000 |
12,898.000 |
443.000 |
1,962.000 |
1,519.000 |
4.00 |
6,076.00 |
| 78300100 |
PAVT MARKING REMOVAL |
19,473.000 |
0.000 |
19,473.000 |
7,569.800 |
8,438.200 |
868.400 |
0.87 |
755.50 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,523.60 |
1,523.60 |
| 81028240 |
UNDRGRD C GALVS 4 |
1,147.000 |
-20.000 |
1,127.000 |
0.000 |
47.900 |
47.900 |
33.70 |
1,614.23 |
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 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
33,129.000 |
0.000 |
33,129.000 |
0.000 |
6,210.700 |
6,210.700 |
9.60 |
59,622.72 |
| 83600200 |
LIGHT POLE FDN 24D |
1,200.000 |
0.000 |
1,200.000 |
102.000 |
159.000 |
57.000 |
158.90 |
9,057.30 |
| 84200804 |
REM POLE FDN |
19.000 |
0.000 |
19.000 |
9.000 |
19.000 |
10.000 |
280.30 |
2,803.00 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
280.30 |
280.30 |
|
Total: |
$618,908.81 |
|
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|
