Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60D61 / 58


Archive    60D61 / 57
Archive    60D61 / 56
Archive    60D61 / 55
Archive    60D61 / 54
Archive    60D61 / 53
Archive    60D61 / 52
Archive    60D61 / 50
Archive    60D61 / 49
Archive    60D61 / 48
Archive    60D61 / 47
Archive    60D61 / 46
Archive    60D61 / 45
Archive    60D61 / 44
Archive    60D61 / 43
Archive    60D61 / 42
Archive    60D61 / 41
Archive    60D61 / 40
Archive    60D61 / 39
Archive    60D61 / 38
Archive    60D61 / 37
Archive    60D61 / 36
Archive    60D61 / 35
Archive    60D61 / 34
Archive    60D61 / 33
Archive    60D61 / 32
Archive    60D61 / 31
Archive    60D61 / 30
Archive    60D61 / 29
Archive    60D61 / 28
Archive    60D61 / 27
Archive    60D61 / 26
Archive    60D61 / 25
Archive    60D61 / 24
Archive    60D61 / 23
Archive    60D61 / 22
Archive    60D61 / 21
Archive    60D61 / 20
Archive    60D61 / 19
Archive    60D61 / 18
Archive    60D61 / 17
Archive    60D61 / 16
Archive    60D61 / 15
Archive    60D61 / 14
Archive    60D61 / 13
Archive    60D61 / 12
Archive    60D61 / 11
Archive    60D61 / 10
Archive    60D61 / 09
Archive    60D61 / 08
Archive    60D61 / 07
Archive    60D61 / 06
Archive    60D61 / 05
Archive    60D61 / 04
Archive    60D61 / 03
Archive    60D61 / 02
Archive    60D61 / 01
Archive    60D61 / 00

Contractor Invoice

Current Report 07/15/2014
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 06/09/2014
Route: FAP 389
Section: 2424.2B-R To Date: 07/15/2014
Project: BHF-0389/004/ State Job: C-91-073-08
Letting Date: 08/14/2009 Dist/Cnty: 01 - 031 (COOK )
Airport: 2424.2B-R State Job: C-91-073-08
Scope: FAP-389, OVER S BRANCH OF CHICAGO RIVER MOVABLE BR REHAB.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  99.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      11,378,189.52      2,285,676.14      42,104,526.25      41,788,515.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,788,515.13     
Total paid this estimate:   41,788,515.13     
     Previous payments to contractor: -41,428,397.77     
     Payment to contractor this estimate: 360,117.36     
 
          Voucher #   CC00496 Date: 07/17/2014 1 of 1 360,117.36     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  59 Total: 360,117.36     

 

 

 

 


 

 

 

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
FRC04100  BAL OF MOVABEL SPANS   0.000  1,618,298.780  1,618,298.780  1,334,239.690  1,618,298.690  284,059.000  1.00  284,059.00 
FRC08201  ADDT BRIDGE LIFT ASSIS   0.000  40,718.380  40,718.380  25,000.000  40,718.380  15,718.380  1.00  15,718.38 
X9111000  CCTV ELIMINATION/RESTO   0.000  1.000  1.000  0.000  0.590  0.590  102,271.15  60,339.98 
Total:   

$360,117.36

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA