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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2014
DOT Vendor: C62990  Contract: 60D61 

IL Project:      From Date: 02/18/2014
Route: FAP 389
Section: 2424.2B-R To Date: 06/09/2014
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:  99.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,012,012.87      11,078,412.14      2,285,676.14      41,804,748.87      41,428,397.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,428,397.77     
Total paid this estimate:   41,428,397.77     
     Previous payments to contractor: -41,270,229.93     
     Payment to contractor this estimate: 158,167.84     
 
          Voucher #   CC21458 Date: 06/10/2014 1 of 1 158,167.84     

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

Pay Estimate Number:  58 Total: 158,167.84     

 

 

 

 


 

 

 

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
50900500  ALUM RAILING   553.000  82.930  635.930  626.600  635.930  9.330  352.21  3,286.12 
FRC03601  WELDING & WEARING SURF   0.000  54,401.020  54,401.020  0.000  54,401.020  54,401.020  1.00  54,401.02 
FRC12600  BATTEN PLATE REPAIR   0.000  26,530.550  26,530.550  8,500.000  26,530.550  18,030.550  1.00  18,030.55 
FRC12700  ALUM RAILING MATERIAL   0.000  7,898.110  7,898.110  0.000  7,898.110  7,898.110  1.00  7,898.11 
FRC12800  GRIDER G5 & K STAGED C   0.000  26,140.270  26,140.270  0.000  26,140.270  26,140.270  1.00  26,140.27 
FRC12900  ADJUST ANCHOR COL SHIM   0.000  28,972.750  28,972.750  0.000  28,972.750  28,972.750  1.00  28,972.75 
FRC13000  SW2 ADDTL CONNECTIONS   0.000  11,915.940  11,915.940  0.000  11,915.940  11,915.940  1.00  11,915.94 
XXX19300  PRICE ADJ -WINTER PROT   0.000  210.990  210.990  144.000  210.990  66.990  299.00  20,030.01 
XXX19302  WINTER PROTECTION ADJ   0.000  37.000  37.000  103.990  37.000  -66.990  195.00  -13,063.05 
X9112500  FIELD OFFICE INVOICES   0.000  1,956.120  1,956.120  1,400.000  1,956.120  556.120  1.00  556.12 
Total:   

$158,167.84

 

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