|
|
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO
|
|
|
|
|
929 W ADAMS ST
|
|
|
|
|
CHICAGO , IL 60607
|
|
|
| Percent Completed: 57.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 103,959,443.00 |
6,226,973.78 |
3,627,276.78 |
106,559,140.00 |
69,796,409.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
69,796,409.48 |
| Total
paid this estimate: |
|
|
69,796,409.48 |
|
Previous payments to contractor: |
|
|
-68,675,551.82 |
|
Payment to contractor this estimate: |
|
| 1,120,857.66 |
| |
|
Voucher # CC19974 | Date: 05/20/2013 |
|
1
of 1
|
1,120,857.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 38 |
Total: |
1,120,857.66 |
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 |
| X0326542 |
METAL GRATING |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
1,550,000.00 |
155,000.00 |
| X0326935 |
CROSSHOLE SONIC LOG |
30.000 |
-1.000 |
29.000 |
28.000 |
29.000 |
1.000 |
1,500.00 |
1,500.00 |
| X2800510 |
INLET FILTER CLEANING |
20.000 |
0.000 |
20.000 |
11.000 |
13.000 |
2.000 |
150.00 |
300.00 |
| X6700410 |
ENGR FLD OFF A SPL |
42.000 |
0.000 |
42.000 |
17.000 |
18.000 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
1,750,000.00 |
52,500.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
794.000 |
5,155.000 |
5,949.000 |
794.000 |
5,949.000 |
5,155.000 |
2.10 |
10,825.50 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
10,000.00 |
300.00 |
| 20200100 |
EARTH EXCAVATION |
248,055.000 |
0.000 |
248,055.000 |
67,045.100 |
67,589.500 |
544.400 |
12.00 |
6,532.80 |
| 20800150 |
TRENCH BACKFILL |
2,655.000 |
0.000 |
2,655.000 |
1,066.100 |
1,241.100 |
175.000 |
13.06 |
2,285.50 |
| 31100910 |
SUB GRAN MAT A 12 |
68,296.000 |
4,369.000 |
72,665.000 |
32,261.000 |
35,497.500 |
3,236.500 |
8.50 |
27,510.25 |
| 50200100 |
STRUCTURE EXCAVATION |
3,603.000 |
897.000 |
4,500.000 |
4,508.000 |
4,500.000 |
-8.000 |
25.00 |
-200.00 |
| 50300225 |
CONC STRUCT |
8,224.100 |
13.400 |
8,237.500 |
4,775.900 |
4,839.300 |
63.400 |
400.00 |
25,360.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.600 |
0.610 |
0.010 |
39,479,000.33 |
394,790.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,490,790.000 |
52,438.000 |
3,543,228.000 |
855,111.000 |
881,160.000 |
26,049.000 |
1.10 |
28,653.90 |
| 51604000 |
DRILLED SHAFT IN ROCK |
388.000 |
-22.000 |
366.000 |
388.000 |
366.000 |
-22.000 |
2,550.00 |
-56,100.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,679.000 |
0.000 |
1,679.000 |
702.000 |
1,492.100 |
790.100 |
27.54 |
21,759.35 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,350.000 |
0.000 |
1,350.000 |
278.200 |
314.400 |
36.200 |
13.17 |
476.76 |
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 |
| 60201310 |
CB TA 4 DIA T20F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.500 |
1.500 |
2,121.54 |
3,182.31 |
| 60218400 |
MAN TA 4 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
3.250 |
2.250 |
2,109.55 |
4,746.49 |
| 78005110 |
EPOXY PVT MK LINE 4 |
37,914.000 |
20,000.000 |
57,914.000 |
37,914.000 |
39,557.000 |
1,643.000 |
0.45 |
739.35 |
| 84200804 |
REM POLE FDN |
35.000 |
0.000 |
35.000 |
26.000 |
27.000 |
1.000 |
400.00 |
400.00 |
| FRC01700 |
MSE WALL SUBGRADE |
0.000 |
51,006.500 |
51,006.500 |
20,000.000 |
51,006.500 |
31,006.500 |
1.00 |
31,006.50 |
| FRC02800 |
TRAIL RIDING SURFACE |
0.000 |
30,000.000 |
30,000.000 |
15,000.000 |
22,835.390 |
7,835.390 |
1.00 |
7,835.39 |
| FRC04300 |
SHOULDER REM SPECIAL |
0.000 |
2,366.930 |
2,366.930 |
0.000 |
2,366.930 |
2,366.930 |
1.00 |
2,366.93 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-250,662.13 |
| X98010A0 |
TEMP P CUL CL D 2 12 |
0.000 |
150.000 |
150.000 |
80.000 |
150.000 |
70.000 |
92.74 |
6,491.80 |
| X98020A1 |
GIDER STORAGE RENTAL |
0.000 |
10.000 |
10.000 |
8.000 |
9.000 |
1.000 |
9,475.14 |
9,475.14 |
| X9802900 |
STAB SUBBASE 4" HMA |
0.000 |
33,402.000 |
33,402.000 |
0.000 |
15,123.200 |
15,123.200 |
21.85 |
330,441.92 |
| X9804900 |
ALT FDN PIER 4 SHAFT 1 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
299,839.90 |
299,839.90 |
|
Total: |
$1,120,857.66 |
|
